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30,170 lekë

Aparati Drejt.Pergj.Tatimeve (3535)BEGEJA 1900

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice5410100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBEGEJA 1900
BranchTirane
Category
Amount30,170 lekë
Invoice description602 Drejt e Pergj e Tatimeve dreke pune up nr 488/1 dt 12.01.2012 yrdh nr 488 dt 11.01.2012 fat nr 11 dt 12.01.2012 sr nr 89098806