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14,600 lekë

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

Payment record

Executed13.08.2012
Registered03.08.2012
Invoice27410100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category
Amount14,600 lekë
Invoice description602 Drejt e Pergj e Tatimeve .sig auto urdher dt 12.1.2012, ft seri 03323805 dt 18.7.2012