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12,720 lekë

Aparati Drejt.Pergj.Tatimeve (3535)SHERBIMI PERMBARIMOR ZIG

Payment record

Executed15.05.2012
Registered14.05.2012
Invoice17210100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchTirane
Category
Amount12,720 lekë
Invoice description602 Drejt e Pergj e Tatimeve detyrim Agron Daliu urdh nr 1716/4 dt 8.05.2012