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7,166,717 lekë

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

Payment record

Executed20.02.2012
Registered20.02.2012
Invoice6810110022012
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount7,166,717 lekë
Invoice descriptiontatim page page muaji janar per Sektorin e Tatimeve nga Drejt.Arsimore Rajonale (1011002)