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4,800 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Sektori i tatimeve te tjera

Payment record

Executed11.04.2012
Registered30.03.2012
Invoice10010100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount4,800 lekë
Invoice description602 Drejt e Pergj e Tatimeve tati shp.perkthimi urdh4294,24.02.2012,bordero 06.03.2012