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12,376 lekë

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

Payment record

Executed13.07.2012
Registered12.07.2012
Invoice25410100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchTirane
Category
Amount12,376 lekë
Invoice description602 Drejt e Pergj e Tatimeve .lik vend gjyqesor urdher dt 3.7.2012

Others with the same invoice number

the invoice number repeats within an institution
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21.09.2012 Aparati Drejt.Pergj.Tatimeve (3535) SEMANI / VLORE 135,556