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73,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Instituti i Modelimeve ne Biznes

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice15110100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryInstituti i Modelimeve ne Biznes
BranchTirane
Category
Amount73,000 lekë
Invoice description602 Drejt e Pergj e Tatimeve mirembajtje Alfa Net up nr 6270 dt 23.03.2012 kontr dt 23.03.2012 fat nr 300 dt 5.04.2012 sr nr 01467100