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4,500 lekë

Qendra Ekonomike Arsimit (0202) → SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed05.06.2014
Registered05.06.2014
Invoice10321020052014
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category Shpenzime per qiramarrje ambjentesh 4,500
Amount4,500 lekë
Invoice descriptionDrejtoria Ekonomike e Arsimit 2102005 tatim ne burim per Bekim Tomori qera ambjenti maj 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2014 Qendra Ekonomike Arsimit (0202) SGS AUTOMOTIVE ALBANIA 3,820