Home Treasury Transactions

260,674 lekë

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

Payment record

Executed16.04.2012
Registered10.04.2012
Invoice14310100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount260,674 lekë
Invoice description602 Drejt e Pergj e Tatimeve tatim vendim gjyqi urdh nr 5845/1 dt 3.04.2012