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38,312 lekë

Nd-ja Ruget Rurale (0202)SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice720420112012
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount38,312 lekë
Invoice descriptionsig.shoqeror (9.5%) muaji janar per Sektorin e tatimeve nga Nd.Rruge Rurale (2042011)