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5,000 lekë

Nd-ja Tregut Lire (3535)Sektori i tatimeve te tjera

Payment record

Executed08.06.2012
Registered01.06.2012
Invoice12321010492012
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount5,000 lekë
Invoice description602-DREJT E PERGHJ E TAKSA TARIF VENDORE TATIM TE ARDHURA URDHER 160 DT 10.05.12