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148,377 lekë

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

Payment record

Executed15.03.2012
Registered13.03.2012
Invoice4221020052012
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount148,377 lekë
Invoice descriptionpagese per sektorin e tatimeve,tatim page muaj shkurt nga Drejtoria Ekonomike Arsimore 2102005