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1,000 lekë

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

Payment record

Executed17.12.2012
Registered27.11.2012
Invoice32821010492012
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount1,000 lekë
Invoice description602-DREJT E PERGHJ E TAKSA TARIF VENdD GJYKATE DIANA GUZJA URDHER 8643 DT 20.07.12 VENDIM GJYKATE 6274 DT 8.06.12 URDHER 276 DT 11.10.12