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184,332 lekë

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

Payment record

Executed12.04.2012
Registered12.04.2012
Invoice4821020052012
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount184,332 lekë
Invoice descriptionpagese per sektorin e tatimeve,sig.shoqerore 9.5% muaj mars nga Drejtoria Ekonomike e Arsimit 2102005