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1,797,789 lekë

Aparati Drejt.Pergj.Tatimeve (3535)SAIMIR HOXHA

Payment record

Executed23.03.2012
Registered12.03.2012
Invoice8110100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySAIMIR HOXHA
BranchTirane
Category
Amount1,797,789 lekë
Invoice description602-DREJT E PERGJ E TATIMEVE VENDIM GJYQI PER GENTIAN LAMA URDHER 4490 DT 28.02.12 VEDNIM 46 D 19.05.11