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21,000 lekë

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

Payment record

Executed03.04.2013
Registered03.04.2013
Invoice2310160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount21,000 lekë
Invoice descriptionProjekti PAMT tatim ne burim paga e konsulentit mars 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2013 Drejtoria e Sherbimeve te Brendshme (3535) SOFRA E ARIUT 22,700