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266,944 lekë

Agjensia e Akreditimit (3535)Sektori i tatimeve te tjera

Payment record

Executed16.08.2012
Registered08.08.2012
Invoice/14010110532012
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount266,944 lekë
Invoice description602 AAA-ja TATIM HONORARE URDH 45/38 DT 15.06.2012 BORDERO QERSHOR 2012 MBAJT 10%