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992,403 lekë

Aparati i Keshillit te Ministrave (3535) → Sektori i tatimeve te tjera

Payment record

Executed16.03.2012
Registered16.03.2012
Invoice7810030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount992,403 lekë
Invoice description600,601 KMtatim SHKURT2012,list pagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Aparati i Keshillit te Ministrave (3535) ASTRIT KOLLI 165,000