Home Treasury Transactions

10,171,478 lekë

Aparati Drejt.Pergj.Tatimeve (3535)SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed17.04.2013
Registered17.04.2013
Invoice10910100392013
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category
Amount10,171,478 lekë
Invoice description602 Drejt Pergjithsh Tatimeve . BL SHTYPSHKRIME kv dt 3.1.2012, ft seri 02198777,783,784,793,795,