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80,698 lekë

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

Payment record

Executed19.04.2012
Registered18.04.2012
Invoice3910101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount80,698 lekë
Invoice description600+601 Agjens e Auditit te Fondeve te BE sig shoq mars 2012 listepagesa mars 2012