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4,000 lekë

Sherbimi per ceshtjet e biresimeve (3535)Sektori i tatimeve te tjera

Payment record

Executed06.01.2015
Registered31.12.2014
Invoice17910140492014
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per honorare 4,000
Amount4,000 lekë
Invoice description1014049 Kom Shqip bires tatim