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96,881 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → Sektori i tatimeve te tjera

Payment record

Executed20.01.2014
Registered20.01.2014
Invoice110940032014
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Unspecified 96,881
Amount96,881 lekë
Invoice descriptionAluizni Tirana tatime dhjetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2014 ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) BANKA KOMBETARE TREGTARE 70,009