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279,653 lekë

Sherbimi Gjeologjik Shqiptar (3535) → Sektori i tatimeve te tjera

Payment record

Executed10.01.2014
Registered08.01.2014
Invoice510930052014
InstitutionSherbimi Gjeologjik Shqiptar (3535) 1093005
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Unspecified 279,653
Amount279,653 lekë
Invoice description466 SHGJSH pagese tvsh per muajin dhjetor 2013 formulari tvsh dt 8.1.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2014 Sherbimi Gjeologjik Shqiptar (3535) BANKA KOMBETARE TREGTARE 60,120