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12,326,947 lekë

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

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice45710100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category
Amount12,326,947 lekë
Invoice description602 Drejt e Pergj e Tatimeve . bl bileta dhe ft atim kv dt 3.1.2012, ft dt 31.8.2012