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3,690,776 lekë

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

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice6010100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount3,690,776 lekë
Invoice description600+601 Drejt e Pergj e Tatimeve sig shoq janar 2012 listepagesa janar 2012