Home Treasury Transactions

141,171 lekë

Drejtoria e Sherbimeve te Brendshme (3535)Sektori i tatimeve te tjera

Payment record

Executed19.03.2013
Registered15.03.2013
Invoice0710160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount141,171 lekë
Invoice descriptionAparati Min. Brend. Projekti Lamp tatim ne burim