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110,953 lekë

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

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice12/210120262012
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount110,953 lekë
Invoice description601 AGJENSIA SPORTIT Sigurimet Janar 2012