Home› Treasury Transactions

2,730 lekë

Te qendrojme se bashku (3535) → Sektori i tatimeve te tjera

Payment record

Executed19.03.2012
Registered02.03.2012
Invoice3021011582012
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount2,730 lekë
Invoice descriptionQendra Qend se bashku lik tatim qera mjet transporti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2012 Te qendrojme se bashku (3535) IL CAFFE 12,601