Home Treasury Transactions

118,296 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)Sektori i tatimeve te tjera

Payment record

Executed19.03.2012
Registered09.03.2012
Invoice2110120202012
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount118,296 lekë
Invoice description600 +601 Q K I P K Sig shoqerore Muaj Shkurt 2012 ME BORDERO