Home Treasury Transactions

7,500 lekë

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

Payment record

Executed07.10.2014
Registered06.10.2014
Invoice42310940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 7,500
Amount7,500 lekë
Invoice descriptionINUK tatim ne burim per qera zyra