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6,890 lekë

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

Payment record

Executed11.03.2014
Registered10.03.2014
Invoice15310040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Unspecified 6,890
Amount6,890 lekë
Invoice description602 MZHETS tatim per pagese dalje ne pension bordero dt 10.3.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2014 Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A 92,100