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9,120 lekë

Aparati Drejt.Pergj.Tatimeve (3535)DREJT.RAJONALE SIGURIMEVE SHOQ TIRANE

Payment record

Executed27.05.2014
Registered27.05.2014
Invoice28110100392014
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDREJT.RAJONALE SIGURIMEVE SHOQ TIRANE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 9,120
Amount9,120 lekë
Invoice descriptionDREJT PERGJ TATIMEVE . lik ft bl libreza shendetsore urdher dt 23.5.2014, nr 200 dt 23.5.2014