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118,409 lekë

Arkivi Qendror teknik i ndertimit (3535) → Sektori i tatimeve te tjera

Payment record

Executed30.01.2014
Registered17.01.2014
Invoice210940262014
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Unspecified 118,409
Amount118,409 lekë
Invoice descriptionAQTN tatim page dhjetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2014 Arkivi Qendror teknik i ndertimit (3535) POSTA SHQIPTARE SH.A 252