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380,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)E.P.S.A

Payment record

Executed06.01.2014
Registered31.12.2013
Invoice470101003920131
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryE.P.S.A
BranchTirane
Category Unspecified 380,000
Amount380,000 lekë
Invoice descriptionDrejt Pergjithsh Tatimeve . lik vend gjyqesor sipas listes bashkngjitur