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257,409 lekë

Shkolla hoteleri-turizem Tirane (3535)Sektori i tatimeve te tjera

Payment record

Executed15.02.2012
Registered14.02.2012
Invoice1010110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount257,409 lekë
Invoice description600-SHKOLLA E MESME HOTELERI TURIZEM tatim JANAR 2012