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88,921 lekë

Drejtoria e shendetit publik Devoll (1505)TatimTaksa Devoll

Payment record

Executed12.04.2012
Registered11.04.2012
Invoice4910130272012
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryTatimTaksa Devoll
BranchDevoll
Category
Amount88,921 lekë
Invoice descriptionDSHP DEVOLL PER TATIM TAKSAT PAGUAR TATIME MUAJI MARS 2012 DEKLARATA NR K46919619K3GB02U