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153,725 lekë

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

Payment record

Executed09.04.2012
Registered06.04.2012
Invoice39/1110140452012
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount153,725 lekë
Invoice description600-Q.P.Zyrtare sigurime muaji shkurt 2012