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2,307,826 lekë

Aparati i Ministrise se Ekonomise(3535) → Sektori i tatimeve te tjera

Payment record

Executed20.02.2014
Registered20.02.2014
Invoice11410040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Unspecified 2,307,826
Amount2,307,826 lekë
Invoice description600,606 MZHETS sig shoq p.dhenes janar 2014 formulari seri L32313452G3YZ01L bashke ngjitur, shkresa 1084/1 dt 6.2.14
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.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2014 Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera 7,800