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1,000 lekë

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

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice29021010492012
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 GJYQI PER DHIMITER VESHI URDHER EK 8847 DT 10.09.12 VENDIM GJYKA 10889 DT 18.06.12 URDHER 276 DT 11.10.2012