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188,654 lekë

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

Payment record

Executed14.02.2012
Registered09.02.2012
Invoice1110160922012
InstitutionDega e rezervave Tirane (3535) 1016092
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount188,654 lekë
Invoice description600-601-Drejt,Rajonal.Rezer.Materi.Tira sigurime page Janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2013 Dega e rezervave Tirane (3535) RU - TEL 10,870