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297,634 lekë

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

Payment record

Executed19.11.2013
Registered18.11.2013
Invoice15810940032013
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount297,634 lekë
Invoice descriptionALUIZNI Tirana1 tatime muaji tetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2013 ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) TREZHNJEVA 730,800