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7,000 lekë

Sherbimi per ceshtjet e biresimeve (3535)Sektori i tatimeve te tjera

Payment record

Executed30.01.2014
Registered29.01.2014
Invoice1010140492014
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Unspecified 7,000
Amount7,000 lekë
Invoice descriptionKom Shqip bires tatim honorare

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2014 Sherbimi per ceshtjet e biresimeve (3535) RAIFFEISEN BANK SH.A 15,000