Home Treasury Transactions

1,425,318 lekë

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

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice6110100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount1,425,318 lekë
Invoice description600 Drejt e Pergj e Tatimeve tatim page janar 2012 listepagesa janar 2012