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141,800 lekë

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

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice12P10160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount141,800 lekë
Invoice descriptionAparat.Min.Brende kosto projekti DRMAP tatim ne burim pagese konsulenti qershor gusht 2012 urdher 4424 21.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2012 Drejtoria e Sherbimeve te Brendshme (3535) TETRA SOLUTIONS 3,789,232