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56,001 lekë

Keshilli Kombetar i Kontabilitetit (3535)Sektori i tatimeve te tjera

Payment record

Executed14.02.2012
Registered08.02.2012
Invoice14110820012012
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount56,001 lekë
Invoice description600 kkkontabilitete sig 15% janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Keshilli Kombetar i Kontabilitetit (3535) BANKA KOMBETARE TREGTARE 7,371