Home Treasury Transactions

14,555 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)Sektori i tatimeve te tjera

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice1/210111602012
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount14,555 lekë
Invoice description601-qendra e nderunivers e sherbimeve dhe rrjetit sigurime1.7% janar 2012