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443,461 lekë

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

Payment record

Executed11.04.2012
Registered10.04.2012
Invoice9610310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount443,461 lekë
Invoice description600 ATSH SIG SHOQER MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2012 Agjensia Telegrafike Shqiptare (3535) ZYRA E PERMBARIMIT TIRANE 15,000