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21,604 lekë

Aparati Drejt.Pergj.Tatimeve (3535)DIAMAND

Payment record

Executed24.10.2013
Registered25.09.2013
Invoice279101003920131
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDIAMAND
BranchTirane
Category
Amount21,604 lekë
Invoice descriptionDrejt Pergjithsh Tatimeve .lik ft rik kv dt 6.8.2012, seri 88144687 dt 30.12.2012