Home Treasury Transactions

15,000 lekë

Apariti Projekte me miratim ne Art (3535)Sektori i tatimeve te tjera

Payment record

Executed24.10.2012
Registered22.10.2012
Invoice6910120732012
InstitutionApariti Projekte me miratim ne Art (3535) X-63
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount15,000 lekë
Invoice descriptionProjekte ne art dita e veres ne Elbesan,tatim projektium 69 dt 08.03.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2012 Apariti Projekte me miratim ne Art (3535) SHOQATA SHQIPTARE MARKETINGUT 300,000