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810,638 lekë

Aparati Drejt.Pergj.Doganave (3535)Sektori i tatimeve te tjera

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice71/10100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount810,638 lekë
Invoice description600+601 DPDOGANAVE sig shendetsore janar 2012 listepagesa janar 2012