Keshilli Kombetar i Kontabilitetit (3535) → Sektori i tatimeve te tjera
| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 14410820012014 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 1,249 |
| Amount | 1,249 lekë |
| Invoice description | 1082001 K.Kombetar Kontabilitetit TATIM PERKTHIM URDHER 18 D 16/12/14,LIST PAGESE 2014 |