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190,391 lekë

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

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice1510101002012
InstitutionGrupi i Mbikqyrjes Financiare (3535) X-565
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount190,391 lekë
Invoice description600,601,GRUPI MBIKQYRES,SIG SHOQ JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Grupi i Mbikqyrjes Financiare (3535) SHEFQET COLLAKU 59,200