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24,000 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)Sektori i tatimeve te tjera

Payment record

Executed08.08.2014
Registered08.08.2014
Invoice34510940142014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 24,000
Amount24,000 lekë
Invoice description1094017 INUK tatim ne burim qera urdher 254 dt 06.08.2014 kont ne vazhd 09.01.2013 tatim ne burim