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79,744 lekë

Grupi i Mbikqyrjes Financiare (3535)Sektori i tatimeve te tjera

Payment record

Executed12.04.2012
Registered10.04.2012
Invoice3210101002012
InstitutionGrupi i Mbikqyrjes Financiare (3535) X-565
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount79,744 lekë
Invoice description600-GRUPI MBIKQYRES TATIM PAGE MARS 2012