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834,012 lekë

Aparati Ministrise Arsimit e Shkences (3535) → Sektori i tatimeve te tjera

Payment record

Executed16.03.2012
Registered16.03.2012
Invoice12210110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount834,012 lekë
Invoice description1011001 600 MINISTRIA E ARSIMIT DHE SHKENCES TATIM shkurt 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2013 Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A 323,100