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7,551,906 lekë

Aparati Drejt.Pergj.Doganave (3535)Sektori i tatimeve te tjera

Payment record

Executed17.04.2012
Registered16.04.2012
Invoice197 10100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount7,551,906 lekë
Invoice description600 DPDOGANAVE sig shendetsore mars 2012 listepagesa mars 2012
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.