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10,870 lekë

Agjensia e Sherbimeve te Sportit (3535)Sektori i tatimeve te tjera

Payment record

Executed28.10.2013
Registered22.10.2013
Invoice13810120262013
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount10,870 lekë
Invoice description1012026 agjensia e shrebimit te sportit tatim, u shpen 135/136./137, dt 22.10.2013