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570,483 lekë

Ndermarja e punetoreve nr. 2 (3535)Sektori i tatimeve te tjera

Payment record

Executed15.02.2012
Registered15.02.2012
Invoice2221011552012
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount570,483 lekë
Invoice descriptionNderm Punt nr 2 tatim page janar 2012