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5,005 Albanian lekë

Komuna Preze (3535)Sektori i tatimeve te tjera

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice18328040012012
InstitutionKomuna Preze (3535) 2804001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount5,005 Albanian lekë
Invoice description600-KOM PREZE SIGURIME 9.5% JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2012 Komuna Preze (3535) BANKA CREDINS 286,892