Home Treasury Transactions

10,916,693 lekë

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

Payment record

Executed24.02.2014
Registered24.02.2014
Invoice8410100392014
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Unspecified 10,916,693
Amount10,916,693 lekë
Invoice descriptionDREJT PERGJ TATIMEVE . lik bl shtypshkrime kontr dt 14.1.2013, seri 06815892,06815926 dt 23.10.2013, fh dt 23.10.2013