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90,528 lekë

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

Payment record

Executed13.08.2013
Registered20.06.2013
Invoice22910160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount90,528 lekë
Invoice descriptionAparati Ministrise Brendeshme tatim ne burim vendim gjyqesor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Drejtoria e Sherbimeve te Brendshme (3535) Sektori i tatimeve te tjera 90,528