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20,988,700 lekë

Reparti Ushtarak Nr.1001 Tirane (3535)Sektori i tatimeve te tjera

Payment record

Executed08.08.2012
Registered01.08.2012
Invoice29510170092012
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount20,988,700 lekë
Invoice description602 REP 1001 Tatim misioni janar - prill 2012 me liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2012 Reparti Ushtarak Nr.1001 Tirane (3535) BUJAR SHEHAJ 196,200