Home Treasury Transactions

292,979 lekë

Qendra Ekonomike Arsimit (0202)SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed14.02.2012
Registered14.02.2012
Invoice15/1/21020052012
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount292,979 lekë
Invoice descriptionpagese per sektorin e tatimeve,sigurime shoqerore 15% muaj Janar nga Drejtoria ekonomike e Arsimit 2102005