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18,000 lekë

Aparati i Ministrise se Ekonomise(3535) → E.P.S.A

Payment record

Executed17.10.2013
Registered15.08.2013
Invoice61410040012013
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryE.P.S.A
BranchTirane
Category —
Amount18,000 lekë
Invoice description602 ministria ekonomise. shpenzime vendim gjyqsore ilir shijaku, urdher 31 dt 18.01.13, korik-gusht 2013, 10% tatim burim ndalur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Aparati i Ministrise se Ekonomise(3535) ALBTELEKOM SH.A. 5,518
11.11.2013 Aparati i Ministrise se Ekonomise(3535) DEA SECURITY 343,334