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803,853 lekë

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

Payment record

Executed08.02.2012
Registered07.02.2012
Invoice2810060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount803,853 lekë
Invoice description600 DPRR tatime janar 2012