Home Treasury Transactions

21,961,019 lekë

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

Payment record

Executed16.04.2012
Registered02.04.2012
Invoice12710100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category
Amount21,961,019 lekë
Invoice description602 Drejt e Pergj e Tatimeve kontr ne vazhd dt 7.01.2011 fat nentor-dhjetor 2011fh nr 184 dt 17.11.2011