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291,048 lekë

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

Payment record

Executed12.04.2012
Registered12.04.2012
Invoice48/1/21020052012
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount291,048 lekë
Invoice descriptionpagese per sektorin e tatimeve,sig.shoqerore 15% muaj mars nga Drejtoria Ekonomike e Arsimit 2102005