Home Treasury Transactions

32,999 lekë

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

Payment record

Executed15.05.2012
Registered14.05.2012
Invoice73/2/21020052102
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount32,999 lekë
Invoice descriptionpagese per sektorin e tatimeve,sig.shendetsore 1.7% muaj prill nga Drejtoria Ekonomike Arsimit 2102005