Home Treasury Transactions

173,817 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)Sektori i tatimeve te tjera

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice7810060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount173,817 lekë
Invoice description231 DPUK sigurime shoqerore mars 2012 Udhez perb 18 14.08.2007 5974/2 20.08.2007