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329,490 lekë

Drejt.Riparimit te Makinave.Furnizimit.Tirane (3535)Sektori i tatimeve te tjera

Payment record

Executed20.03.2012
Registered20.03.2012
Invoice4510060842012
InstitutionDrejt.Riparimit te Makinave.Furnizimit.Tirane (3535) X-281
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount329,490 lekë
Invoice description600,601 DRMF sigurime shkurt 2012