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69,394 lekë

Oficina elektromjekesore Tirane (3535)Sektori i tatimeve te tjera

Payment record

Executed20.03.2013
Registered19.03.2013
Invoice3510130572013
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount69,394 lekë
Invoice description600,QENDRA KOMBETARE TEKNIKE BIO-MJEKSORE TIRANE,DIFERENCE TATIM PAGES JANAR 2013,