Home› Treasury Transactions

37,976 lekë

Biblioteka (0202) → SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed16.03.2012
Registered16.03.2012
Invoice1221020162012
InstitutionBiblioteka (0202) X-141
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category —
Amount37,976 lekë
Invoice descriptionpagese per sektorin e tatimeve,tatim page muaj shkurt nga Biblioteka 2102016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2012 Biblioteka (0202) RAIFFEISEN BANK SH.A 308,131
02.04.2012 Biblioteka (0202) UJESJELLESI SH.A. 4,636