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650,118 lekë

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

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice1521010492012
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount650,118 lekë
Invoice description600-DREJT E PERGHJ E TAKSA TARIF VENDORE SIGURIME 9.5% JANAR 2012