Home Treasury Transactions

43,942 lekë

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

Payment record

Executed19.03.2012
Registered16.03.2012
Invoice1/1910110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount43,942 lekë
Invoice description600 SHKOLLA E MESME HOTELERI TURIZEM 1.7%shkurt 2012