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87,735 lekë

Drejtoria e shendetit publik Devoll (1505)TatimTaksa Devoll

Payment record

Executed15.02.2012
Registered14.02.2012
Invoice1910130272012
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryTatimTaksa Devoll
BranchDevoll
Category
Amount87,735 lekë
Invoice descriptionDSHP DEVOLL PER TATIM TAKSAT PAGUAR TATIME MUAJI JANAR 2012 DEKLARATA NR K46919619K3EM02B