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1,558,080 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → Sektori i tatimeve te tjera

Payment record

Executed10.02.2012
Registered09.02.2012
Invoice8810150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount1,558,080 lekë
Invoice description1015001 600-MIN E JASHTME TATIM PAGE JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA SH.B.A. 452,355