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165,890 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ISIJDA SINJARI

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice33810100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryISIJDA SINJARI
BranchTirane
Category
Amount165,890 lekë
Invoice description602 Drejt e Pergj e Tatimeve .bl mat pastrimi up dt 31.8.2012, form 3,4 dt 31.8.2012, ft seri 5719975 dt 31.8.2012, fh dt 31.8.2012