Home Treasury Transactions

118,713 lekë

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

Payment record

Executed20.04.2012
Registered20.04.2012
Invoice5810060842012
InstitutionDrejt.Riparimit te Makinave.Furnizimit.Tirane (3535) X-281
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount118,713 lekë
Invoice description600,601 DRMF sigurime Mars 2012