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14,600 lekë

Aparati Drejt.Pergj.Tatimeve (3535)INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice17610100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category
Amount14,600 lekë
Invoice description602 Drejt e Pergj e Tatimeve sig mjeti up nr 586 dt 12.01.2011 fat nr 780 dt 24.04.2012 sr nr 88305639