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1,404,522 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → Sektori i tatimeve te tjera

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice2910140482012
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount1,404,522 lekë
Invoice description600-Drejt.Pergjith.Burgjeve sigurime muaji janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Drejtoria e Pergjithshme e burgjeve (3535) ALBA KONSTRUKSION 26,407,055