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57,800 lekë

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

Payment record

Executed31.01.2014
Registered30.01.2014
Invoice810100022014
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category Unspecified 57,800
Amount57,800 lekë
Invoice descriptionDga e Thesarit 1010002,tatim ne burim per shperblim A.Telhaj