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42,972 lekë

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

Payment record

Executed07.10.2013
Registered05.08.2013
Invoice6110120302013
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount42,972 lekë
Invoice description1012030, fed pesh,tatim trajtim ushqimor, korrik 2013, urdher min 82 dt 20.03.2013, urdher 36/37/38 /50, liste pagese