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19,128 lekë

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

Payment record

Executed13.07.2012
Registered26.06.2012
Invoice7810820012012
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount19,128 lekë
Invoice description602 KKKontabilitetit tatim honorare bordero qershor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2012 Keshilli Kombetar i Kontabilitetit (3535) BANKA SOCIETE GENERALE ALBANIA 19,674