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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
Invoice40921010492012
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 AGIM ALIMADHI URDHER 233 DT 02.07.12 VENDIM GJYKATE 7601 DT 11.09.08