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37,449 lekë

Dega e Thesarit Berat (0202)SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed16.04.2012
Registered13.04.2012
Invoice3710100022012
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount37,449 lekë
Invoice descriptionpagese per sektorin e tatimeve,tatim page muaj mars nga Dega e Thesarit Berat 1010002