Home Treasury Transactions

268,154 lekë

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

Payment record

Executed19.03.2012
Registered13.03.2012
Invoice82/310160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount268,154 lekë
Invoice description600-601-Aparat.Min.Brende sigurim page Shkurt 2012