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1,224,992 lekë

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

Payment record

Executed20.02.2012
Registered20.02.2012
Invoice7010110022012
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount1,224,992 lekë
Invoice descriptionsig.shendetsore (1.7%) muaji janar per Sektorin e Tatimeve nga Drejt.Arsimore Rajonale (1011002)