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2,200 lekë

Agjensia e Sherbimeve te Sportit (3535)Sektori i tatimeve te tjera

Payment record

Executed05.10.2012
Registered01.10.2012
Invoice10910120262012
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount2,200 lekë
Invoice description602 AGJENSIA SPORTIT TATIM PAGESE ME KONTRATE LISTA 01.10.2012