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2,000 lekë

Drejtoria Rajonale Tatimore Tirane (3535)GJERGJI KOMPJUTER

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice2610100402012
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryGJERGJI KOMPJUTER
BranchTirane
Category
Amount2,000 lekë
Invoice description1010040 602 Drejt Rajon Tatimore Tirane rip komjuteri up nr 7 dt 7.02.2012 pv dt 7.02.2012 fat nr sr 83011050 dt 7.02.2012