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80,693 lekë

Grupi i Mbikqyrjes Financiare (3535) → Sektori i tatimeve te tjera

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice1410101002012
InstitutionGrupi i Mbikqyrjes Financiare (3535) X-565
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount80,693 lekë
Invoice description600,GRUPI MBIKQYRES TATIM JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Grupi i Mbikqyrjes Financiare (3535) POSTA SHQIPTARE SH.A 4,134