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50,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)JULIAN PRIFTI

Payment record

Executed25.04.2012
Registered25.04.2012
Invoice141 10100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryJULIAN PRIFTI
BranchTirane
Category
Amount50,000 lekë
Invoice description602 Drejt e Pergj e Tatimeve VENDIM GJYQI URDH NR 18789/1 DT 21.10.2011