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1,397,245 lekë

Sherbimi Gjeologjik Shqiptar (3535)Sektori i tatimeve te tjera

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice34110040232012
InstitutionSherbimi Gjeologjik Shqiptar (3535) 1093005
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount1,397,245 lekë
Invoice description601 Sherbimi Gjeologjik.sig shoq janar 2012

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2012 Sherbimi Gjeologjik Shqiptar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 120