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41,848 lekë

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

Payment record

Executed18.06.2012
Registered18.06.2012
Invoice6010101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount41,848 lekë
Invoice description600 Agjens e Auditit te Fondeve te BE .sig shoq maj 2012