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79,744 lekë

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

Payment record

Executed16.03.2012
Registered15.03.2012
Invoice2210101002012
InstitutionGrupi i Mbikqyrjes Financiare (3535) X-565
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount79,744 lekë
Invoice description600 Grupi Mbikqyres TATIM PAGE 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. 6,046