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1,000 lekë

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

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice28821010492012
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount1,000 lekë
Invoice description602-DREJT E PERGHJ E TAKSA TARIF VENDORE TATIM NE BURIM VENDIM GJQYI PER MEDIHA NELA URDHER 276 DT 11.10.12