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43,817 lekë

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

Payment record

Executed19.03.2012
Registered15.03.2012
Invoice28/310101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount43,817 lekë
Invoice description600+601 Agjens e Auditit te Fondeve te BE sig shoq listepagesa shkurt2012