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90,631 lekë

Agjencia e Auditimit te Fondeve te BE (3535)Sektori i tatimeve te tjera

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice1710101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount90,631 lekë
Invoice description600+601 Agjens e Auditit te Fondeve te BE sig shoq Janar 2012

Others with the same invoice number

the invoice number repeats within an institution
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01.02.2012 Agjencia e Auditimit te Fondeve te BE (3535) BANKA KOMBETARE TREGTARE 15,000