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10,570 lekë

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

Payment record

Executed17.01.2014
Registered17.01.2014
Invoice810940262014
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Unspecified 10,570
Amount10,570 lekë
Invoice descriptionAQTN tatim ne burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2014 Arkivi Qendror teknik i ndertimit (3535) CEZ SHPERNDARJE 90,568