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37,870 lekë

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

Payment record

Executed16.05.2012
Registered15.05.2012
Invoice4610100022012
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount37,870 lekë
Invoice descriptionpagese per sektorin e tatimeve ,tatim page muaj Prill nga Dega e Thesarit Berat 1010002