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6,845,545 lekë

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

Payment record

Executed20.02.2012
Registered20.02.2012
Invoice6910110022012
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount6,845,545 lekë
Invoice descriptionsig.shoqeror (9.5%) muaji janar per Sektorin e Tatimeve nga Drejt.Arsimore Rajonale (1011002)