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235,381 lekë

Dega e rezervave Tirane (3535) → Sektori i tatimeve te tjera

Payment record

Executed16.02.2012
Registered08.02.2012
Invoice1010160922012
InstitutionDega e rezervave Tirane (3535) 1016092
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount235,381 lekë
Invoice description466-Drejt,Rajonal.Rezer.Materi.Tira T.V.SH Janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Dega e rezervave Tirane (3535) B O L V - O I L SHA 50,400