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108,774 lekë

Drejtoria e SHIK Berat (0202)SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed09.04.2012
Registered09.04.2012
Invoice2610180022012
InstitutionDrejtoria e SHIK Berat (0202) 1018002
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount108,774 lekë
Invoice descriptionpagese per sektorin e tatimeve,tatim page muaj MArs nga SHISH 1018002