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14,122 lekë

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

Payment record

Executed20.03.2012
Registered20.03.2012
Invoice/310111602012
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount14,122 lekë
Invoice description601-qendra e nderunivers e sherbimeve dhe rrjetit sigurime1.7% SHKURT 2012