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388,471 lekë

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

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice5910100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount388,471 lekë
Invoice description602 Drejt e Pergj e Tatimeve tatim v gjyqi per B.Selitaj urdh nr 2354 dt 6.02.2012