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696,672 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → SHTEPIA QENDRORE USHTRISE

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice5010170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category —
Amount696,672 lekë
Invoice description602,REP 4300,HOTEL,UMM 989 D 9/6/11,F 15 D 29/6/11 S 72499215,F 36 D 1/8/11 S 72499238,F 30 D 30/7/11 S 72499232,F 37 D 30/8/11 S 72499239

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Reparti Ushtarak Nr.4300 Tirane (3535) Sektori i tatimeve te tjera 3,626,133
16.02.2012 Reparti Ushtarak Nr.4300 Tirane (3535) SKENDERI G 41,257,526