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134,392 lekë

Qendra e realizimit te veprave te artit (3535)Sektori i tatimeve te tjera

Payment record

Executed14.02.2012
Registered09.02.2012
Invoice510120132012
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount134,392 lekë
Invoice description600+601 Q R V A Sig Shoqerore muaj Janar 2012 ME BORDERO