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155,217 lekë

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

Payment record

Executed16.03.2012
Registered16.03.2012
Invoice39110140452012
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount155,217 lekë
Invoice description600-Q.P.Zyrtare sigurime muaji shkurt 2012