Home› Treasury Transactions

45,921 lekë

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

Payment record

Executed13.03.2012
Registered09.03.2012
Invoice3121011582012
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount45,921 lekë
Invoice descriptionQendra Qend se bashku tatim page shkurt 2012 lista

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2012 Te qendrojme se bashku (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 4,610