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96,720 lekë

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

Payment record

Executed02.08.2012
Registered25.07.2012
Invoice26410100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount96,720 lekë
Invoice description602 Drejt e Pergj e Tatimeve .tat vend gjyqesor per hysni lisha