Home Treasury Transactions

116,337 lekë

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

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice15/121010492012
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount116,337 lekë
Invoice description600-DREJT E PERGHJ E TAKSA TARIF VENDORE SIGURIME 1.7% JANAR 2012