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35,450 lekë

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

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice19P10160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount35,450 lekë
Invoice descriptionAparat.Min.Brende kosto tatim ne burim projekti DRMAP tatim ne burim pagese konsulenti urdher 7317 22.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Drejtoria e Sherbimeve te Brendshme (3535) ERGI 7,296,602