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78,400 lekë

Reparti Ushtarak Nr.6001 Tirane (3535)Sektori i tatimeve te tjera

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice34510170872014
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 78,400
Amount78,400 lekë
Invoice description602-REP 6002 tatim misioni Janar 2013