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11,695,891 lekë

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

Payment record

Executed22.06.2012
Registered11.06.2012
Invoice21110100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category
Amount11,695,891 lekë
Invoice description602 Drejt e Pergj e Tatimeve .bl shtypshkrime kontr vazhd 3.1.2012 ft seri 02198512 dt 1.3.2012 fh 1.3.2012