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105,000 lekë

Drejtoria e Sherbimeve te Brendshme (3535) → Sektori i tatimeve te tjera

Payment record

Executed19.03.2013
Registered15.03.2013
Invoice0910160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount105,000 lekë
Invoice descriptionAparati Min. Brend. Projekti Lamp tatim ne burim paga konsulente

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2013 Drejtoria e Sherbimeve te Brendshme (3535) RAIFFEISEN BANK SH.A 301,000