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111,383 lekë

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

Payment record

Executed08.05.2012
Registered08.05.2012
Invoice3310180022012
InstitutionDrejtoria e SHIK Berat (0202) 1018002
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount111,383 lekë
Invoice descriptionpagese per sektorin e tatimeve ,tatim page muaj Prill nga SHISH Berat 1018002