Home› Treasury Transactions

329,118 lekë

Drejt.Riparimit te Makinave.Furnizimit.Tirane (3535) → Sektori i tatimeve te tjera

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice3310060842012
InstitutionDrejt.Riparimit te Makinave.Furnizimit.Tirane (3535) X-281
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount329,118 lekë
Invoice description600,601 DRMF sigurime janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Drejt.Riparimit te Makinave.Furnizimit.Tirane (3535) AUTO JAPAN 216,900