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189,880 lekë

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

Payment record

Executed19.03.2012
Registered15.03.2012
Invoice2110101002012
InstitutionGrupi i Mbikqyrjes Financiare (3535) X-565
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount189,880 lekë
Invoice description600+601-GRUPI MBIKEQYRES SIGURIME SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Grupi i Mbikqyrjes Financiare (3535) ALBTELEKOM SH.A. 11,664