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11,038,945 lekë

Drejtoria Arsimore Berat (0202)SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed16.05.2012
Registered15.05.2012
Invoice19010110022012
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount11,038,945 lekë
Invoice descriptionsig.shoqeror 15 % muaji prill 2012 per Sektorin e Tatimeve nga Drejt.Arsimore Rajonale (1011002)