Home Treasury Transactions

1,393,675 lekë

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

Payment record

Executed13.03.2012
Registered09.03.2012
Invoice10310100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount1,393,675 lekë
Invoice description600, Drejt e Pergj e Tatimeve tatime shkurt 2012