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12,274,811 lekë

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

Payment record

Executed08.10.2012
Registered04.10.2012
Invoice36910100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category
Amount12,274,811 lekë
Invoice description602/6 Drejt e Pergj e Tatimeve . lik shtyp kv dt 3.1.2012