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9,000 lekë

Aparati i Ministrise se Ekonomise(3535)ZYRA PERMBARIMORE FIER

Payment record

Executed13.11.2012
Registered02.11.2012
Invoice108010040012012
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryZYRA PERMBARIMORE FIER
BranchTirane
Category
Amount9,000 lekë
Invoice description602 ministria ekonomise.lik vend gjyqesor per luan shehu urdh 73 dt 10.02.12 tetor 2012 mbajtur 10% tatim ne burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2012 Aparati i Ministrise se Ekonomise(3535) HOTI BAILIFF SERVICE 9,000