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22,700 lekë

Drejtoria e Sherbimeve te Brendshme (3535) → SOFRA E ARIUT

Payment record

Executed15.02.2013
Registered08.02.2013
Invoice2310160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiarySOFRA E ARIUT
BranchTirane
Category —
Amount22,700 lekë
Invoice descriptionApar.Min.Brend.pritje percjellje program 6236/1 11.09.2012 fat 45 12.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2013 Drejtoria e Sherbimeve te Brendshme (3535) Sektori i tatimeve te tjera 21,000