Home Treasury Transactions

115,650 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)Sektori i tatimeve te tjera

Payment record

Executed23.12.2013
Registered20.12.2013
Invoice4210940022013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount115,650 lekë
Invoice descriptionZyra Qendrore Aluiznit tatime punonjes me kontrate muaji dhjetor 2013