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133,698 lekë

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

Payment record

Executed19.03.2012
Registered09.03.2012
Invoice3221011582012
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount133,698 lekë
Invoice descriptionQendra Qend se bashku sig shoqer shkurt 2012 lista

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2012 Te qendrojme se bashku (3535) BANKA SOCIETE GENERALE ALBANIA 464,126
02.08.2012 Te qendrojme se bashku (3535) KUID 81,500