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71,633 lekë

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

Payment record

Executed17.04.2012
Registered16.04.2012
Invoice4610120262012
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount71,633 lekë
Invoice description600 AGJENSIA SPORTIT Tatim M. MARS 2012