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103,868 lekë

Qendra e fomimit profesiona Tirane nr.1 (3535)Sektori i tatimeve te tjera

Payment record

Executed15.03.2012
Registered13.03.2012
Invoice2410250382012
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount103,868 lekë
Invoice description600 DRFP1 tap shkurt 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Qendra e fomimit profesiona Tirane nr.1 (3535) MIKELANGJEL BEJI 61,680