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313,100 lekë

Drejtoria Qendrore e Zyrave te Sherbimit Turistik (3535)Sektori i tatimeve te tjera

Payment record

Executed20.02.2012
Registered20.02.2012
Invoice1510120882012
InstitutionDrejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) X-405
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount313,100 lekë
Invoice description600+601 Zyra e SH Turistik Sig shoqerore Janar 2012 me bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Drejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) AGJENSIA E ABONIMIT TE SHTYPIT 76,000