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10,991 lekë

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

Payment record

Executed08.03.2012
Registered07.03.2012
Invoice9510100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchTirane
Category
Amount10,991 lekë
Invoice description602 Drejt e Pergj e Tatimeve DETYRIM AGRON DAIU URDHER 1716/2 DT 02.03.12