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3,626,133 lekë

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

Payment record

Executed13.03.2012
Registered09.03.2012
Invoice5010170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount3,626,133 lekë
Invoice description600,REP 4300,TATIM SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Reparti Ushtarak Nr.4300 Tirane (3535) SHTEPIA QENDRORE USHTRISE 696,672
16.02.2012 Reparti Ushtarak Nr.4300 Tirane (3535) SKENDERI G 41,257,526