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29,000 lekë

Komisioni i Sherbimit Civil (3535)ABCOM

Payment record

Executed07.02.2013
Registered07.02.2013
Invoice2410670012012
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryABCOM
BranchTirane
Category
Amount29,000 lekë
Invoice description602 komisioni sherbimit civil.lik ft interneti up dt 9.1.2013, form 3,4 dt 9.1.2013, ft seri 105229965 dt 21.1.2013

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the invoice number repeats within an institution
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14.02.2012 Komisioni i Sherbimit Civil (3535) Sektori i tatimeve te tjera 188,260