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775,841 lekë

Burgu 302 Tirane (3535)Sektori i tatimeve te tjera

Payment record

Executed18.04.2012
Registered17.04.2012
Invoice4810140102012
InstitutionBurgu 302 Tirane (3535) 1014010
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount775,841 lekë
Invoice description600-Burgu Mine Peza tatim muaji mars 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2012 Burgu 302 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. 30,000