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6,898,420 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → Sektori i tatimeve te tjera

Payment record

Executed12.04.2012
Registered11.04.2012
Invoice17310170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount6,898,420 lekë
Invoice description600,REP 4300,TATIM MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI FSHAT 8,700