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20,011,603 lekë

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

Payment record

Executed29.10.2013
Registered22.10.2013
Invoice30610100392013
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category
Amount20,011,603 lekë
Invoice descriptionDrejt Pergjithsh Tatimeve . lik ft bl shtypshkrime kv dt 25.1.2013, seri 06815752 dt 31.7.2013 fh dt 31.7.2013