Home Treasury Transactions

1,200,000 lekë

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

Payment record

Executed24.10.2014
Registered23.10.2014
Invoice80810100392014
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Blerje dokumentacioni 1,200,000
Amount1,200,000 lekë
Invoice descriptionDREJT PERGJ TATIMEVE bl pulla,kon vazh 8326/a d 4/4/14,fat 130 d 22/4/14 s 13164518,fh 223 d 22/4/14