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1,345,616 lekë

Inspektoriati Qendror Teknik (3535) → Sektori i tatimeve te tjera

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice21110040772012
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount1,345,616 lekë
Invoice description601 INSP QENDROR TEK,sig shoq janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2012 Inspektoriati Qendror Teknik (3535) BANKA CREDINS 103,500