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19,500 lekë

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

Payment record

Executed22.06.2012
Registered11.06.2012
Invoice21310100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category
Amount19,500 lekë
Invoice description602 Drejt e Pergj e Tatimeve .sig mak up dt 12.1.2012, ft seri 8836704 dt 10.5.2012