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75,200 lekë

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

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice4310100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category
Amount75,200 lekë
Invoice description602 Drejt e Pergj e Tatimeve siguracion mjeti up nr 586 dt 12.01.2012 fat nr 91 dt 23.01.2012 sr nr 88304493