Home Treasury Transactions

23,665 lekë

Komuna Preze (3535)Sektori i tatimeve te tjera

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice17/228040012012
InstitutionKomuna Preze (3535) 2804001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount23,665 lekë
Invoice description600-KOM PREZE SIGURIME 1.7% JANAR 2012