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288,933 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ISIJDA SINJARI

Payment record

Executed09.10.2012
Registered08.10.2012
Invoice37510100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryISIJDA SINJARI
BranchTirane
Category
Amount288,933 lekë
Invoice description602 Drejt e Pergj e Tatimeve .dezifektim i ambj up dt