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336,890 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → Sektori i tatimeve te tjera

Payment record

Executed14.02.2012
Registered09.02.2012
Invoice910141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount336,890 lekë
Invoice description600-Drejt.Sherb.Proves sigurime janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA KOMBETARE TREGTARE 2,242,933