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2,720 lekë

Nd-ja Sherbimeve Publike (0232)DEGA E TATIME TAKSA SKRAPAR

Payment record

Executed02.07.2014
Registered02.07.2014
Invoice7621390082014
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryDEGA E TATIME TAKSA SKRAPAR
BranchSkrapar
Category Te tjera transferta tek individet 2,720
Amount2,720 lekë
Invoice descriptionSkrapar;Nd.Sherbimeve Publike;TATIMI VKM 929dt 17.11.2010,Urdher 3dt 30.06.2014List-pagesa Qershor/2014