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14,600 lekë

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

Payment record

Executed17.09.2012
Registered17.09.2012
Invoice34810100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category
Amount14,600 lekë
Invoice description602 Drejt e Pergj e Tatimeve .sig aut urdher dt 12.1.2012, ft 04620701 dt 7.9.2012