Home› Treasury Transactions

1,689,970 lekë

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

Payment record

Executed15.03.2012
Registered13.03.2012
Invoice8310160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount1,689,970 lekë
Invoice description600-Aparat.Min.Brende tatim page Shkurt 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Drejtoria e Sherbimeve te Brendshme (3535) ALBTELEKOM SH.A. 8,392