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180,944 lekë

Shkolla e Magjistratures (3535) → Sektori i tatimeve te tjera

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice3510550012012
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount180,944 lekë
Invoice description600 Shkolla e Magjistratures.TAP janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2013 Shkolla e Magjistratures (3535) PRIMO COMMUNICATIONS 26,200