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9,000 lekë

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

Payment record

Executed13.09.2012
Registered11.09.2012
Invoice87810040012012
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryE.P.S.A
BranchTirane
Category —
Amount9,000 lekë
Invoice description602 ministria ekonomise.lik vend gjyqesor per ilir shijaku urdh 80 dt 10.02.12 gusht 2012 mbajtur 10% tatim ne burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2012 Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A 1,164