Home Treasury Transactions

3,789,232 lekë

Drejtoria e Sherbimeve te Brendshme (3535)TETRA SOLUTIONS

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice12P10160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryTETRA SOLUTIONS
BranchTirane
Category
Amount3,789,232 lekë
Invoice descriptionAparat.Min.Brende kosto tvsh projekti DRMAP tatim ne burim pagese konsulenti fat 3 01.12.2011 kont vazhd 04.07.2011 urdher 5498 03.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2012 Drejtoria e Sherbimeve te Brendshme (3535) Sektori i tatimeve te tjera 141,800