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241,449 lekë

Qendra e Publikimeve zyrtare (3535)Sektori i tatimeve te tjera

Payment record

Executed16.02.2012
Registered15.02.2012
Invoice1710140452012
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount241,449 lekë
Invoice description601-Q.P.Zyrtare sigurime muaji janar 2012