Home Treasury Transactions

900,852 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)Sektori i tatimeve te tjera

Payment record

Executed08.02.2012
Registered07.02.2012
Invoice2710060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount900,852 lekë
Invoice description600 DPRR sigurime janar 2012