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4,500 Albanian lekë

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

Payment record

Executed11.03.2014
Registered10.03.2014
Invoice2421020052014
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category Unspecified 4,500
Amount4,500 Albanian lekë
Invoice descriptionDrejtoria Ekonomike e Arsimit 2102005 tatim ne burim per qera ambjenti Bekim Tomori

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2014 Qendra Ekonomike Arsimit (0202) CEZ SHPERNDARJE 2,645