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184,409 lekë

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

Payment record

Executed15.05.2012
Registered14.05.2012
Invoice7321020052102
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount184,409 lekë
Invoice descriptionpagese per sektorin e tatimeve,sig.shoqerore 9.5% muaj prill nga Drejtoria Ekonomike Arsimit 2102005