Home Treasury Transactions

4,056,046 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Sektori i tatimeve te tjera

Payment record

Executed19.03.2012
Registered09.03.2012
Invoice10210100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount4,056,046 lekë
Invoice description600,601 Drejt e Pergj e Tatimeve sigurime shkurt 2012