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98,274 lekë

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

Payment record

Executed16.02.2012
Registered06.02.2012
Invoice3510100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount98,274 lekë
Invoice description602 Drejt e Pergj e Tatimeve tatim vendim gjyqi urdh nr 1422/1 dt 1.02.2012