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147,310 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ISIJDA SINJARI

Payment record

Executed16.04.2012
Registered10.04.2012
Invoice13710100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryISIJDA SINJARI
BranchTirane
Category
Amount147,310 lekë
Invoice description602 Drejt e Pergj e Tatimeve bl mat pastrimi up nr 585 dt 12.01.2012 pv dt 15.03.2012 fat nr 13 dt 16.03.2012 sr nr 5719963 fh nr 19 dt 16.03.2012