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213,787 lekë

Sherbimi i Kontrollit te Brendshem (3535)Sektori i tatimeve te tjera

Payment record

Executed19.03.2012
Registered09.03.2012
Invoice26/110140982012
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount213,787 lekë
Invoice description601--Drejt.Sherb.kontroll. Brend.Burgjeve sigurime muaji shkurt 2012