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428,683 lekë

Reparti Ushtarak Nr.1320 Tirane (3535) → Sektori i tatimeve te tjera

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice11910170922012
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount428,683 lekë
Invoice description602,REP 1320,TATIM USHQIME,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2012 Reparti Ushtarak Nr.1320 Tirane (3535) BANKA CREDINS 589,833