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1,000 lekë

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

Payment record

Executed20.12.2012
Registered09.12.2012
Invoice400121010492012
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount1,000 lekë
Invoice description602-DREJT E PERGHJ E TAKSA TARIF VEND TATIM NE BURIM VENDIM GJYQI PER MEDIHA NELA URDHER 276 DT 11.10.12 VENDIM 283 DT 15.02.12