Home Treasury Transactions

1,134,656 lekë

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

Payment record

Executed05.01.2015
Registered31.12.2014
Invoice115410100392014
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shperblime per rezultate ne pune 1,134,656
Amount1,134,656 lekë
Invoice description1010039 DREJT PERGJ TATIMEVE . lik tat shperblimi