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18,070 lekë

Aparati Drejt.Pergj.Tatimeve (3535)BEGEJA 1900

Payment record

Executed11.04.2012
Registered30.03.2012
Invoice9210100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBEGEJA 1900
BranchTirane
Category
Amount18,070 lekë
Invoice description602 Drejt e Pergj e Tatimeve dreke pune up.4294/4,24.02.2012,urdh.4294,24.02.2012,f60,27.02.20123,01577165