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149,319 lekë

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

Payment record

Executed15.02.2012
Registered14.02.2012
Invoice1621020052012
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount149,319 lekë
Invoice descriptionpagese per sektorin e tatimeve ,tatim page muaj janar nga Drejtoria Ekonomike e Arsimit 2102005