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395,353 lekë

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

Payment record

Executed13.04.2012
Registered12.04.2012
Invoice//2610110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount395,353 lekë
Invoice description601 SHKOLLA E MESME HOTELERI TURIZEM 15%MARS2012