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38,572 lekë

Federata Shqipetare e Peshngritjes (3535)Sektori i tatimeve te tjera

Payment record

Executed14.06.2013
Registered04.06.2013
Invoice3310120302013
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount38,572 lekë
Invoice description1012030, fed pesh,tatim trajtim ushqimor, maj 2013, urdher min 82 dt 20.03.2013, urdher tit 31.05.2013, liste pagese