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387,725 lekë

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

Payment record

Executed19.03.2012
Registered16.03.2012
Invoice/1910110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount387,725 lekë
Invoice description601SHKOLLA E MESME HOTELERI TURIZEM 15%shkurt 2012