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42,000 lekë

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

Payment record

Executed17.09.2013
Registered09.09.2013
Invoice34210160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount42,000 lekë
Invoice descriptionAp.Min.Brend.telefon tatim ne burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2013 Drejtoria e Sherbimeve te Brendshme (3535) RAIFFEISEN BANK SH.A 10,050