Home Treasury Transactions

1,413,981 lekë

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

Payment record

Executed10.04.2012
Registered09.04.2012
Invoice14610100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount1,413,981 lekë
Invoice description600 Drejt e Pergj e Tatimeve tatim page mars 2012 listepagesa mars 2012