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4,545,775 lekë

Reparti Ushtarak Nr.1320 Tirane (3535)Sektori i tatimeve te tjera

Payment record

Executed19.03.2012
Registered16.03.2012
Invoice77/210170922012
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount4,545,775 lekë
Invoice description601,rep 1320,sig shoq shkurt 2012,