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26,280 lekë

Aparati Drejt.Pergj.Tatimeve (3535)DHIMITER VASI (K81310021J)

Payment record

Executed20.12.2013
Registered20.12.2013
Invoice45310100392013
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category
Amount26,280 lekë
Invoice descriptionDrejt Pergjithsh Tatimeve . lik ft bl kartolina up dt 10.12.2013 nj fit dt 12.12.2013, seri 11249769 dt 18.12.2013, fh dt 18.12.2013