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25,069 lekë

Agjensia Telegrafike Shqiptare (3535) → Sektori i tatimeve te tjera

Payment record

Executed29.08.2012
Registered28.08.2012
Invoice17010310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount25,069 lekë
Invoice description600 ATSH tatim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2012 Agjensia Telegrafike Shqiptare (3535) BANKA KOMBETARE TREGTARE 197,262