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462,539 lekë

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

Payment record

Executed10.04.2012
Registered09.04.2012
Invoice145 10100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount462,539 lekë
Invoice description600+601 Drejt e Pergj e Tatimeve sig shendetsore mars 2012 listepagesa mars 2012