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24,030 lekë

Aparati Drejt.Pergj.Tatimeve (3535)BEGEJA 1900

Payment record

Executed17.09.2012
Registered17.09.2012
Invoice34610100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBEGEJA 1900
BranchTirane
Category
Amount24,030 lekë
Invoice description602 Drejt e Pergj e Tatimeve .shp dreke zyrtare up dt 5.9.2012, urdher dt 5.9.2012, ft seri 01577043 dt 10.9.2012