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24,400 lekë

Aparati Drejt.Pergj.Tatimeve (3535)BEGEJA 1900

Payment record

Executed15.11.2013
Registered07.11.2013
Invoice34110100392013
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBEGEJA 1900
BranchTirane
Category
Amount24,400 lekë
Invoice descriptionDrejt Pergjithsh Tatimeve . lik ft dreke zyrtare up dt 1610.2013, ft seri 11260268 dt 16.10.2013