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44,813 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)Sektori i tatimeve te tjera

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice7810060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount44,813 lekë
Invoice description600 MPPT tatim per lejet e pakryera 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2012 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) EAGLE MOBILE 12,350