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152,120 lekë

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

Payment record

Executed26.04.2013
Registered25.04.2013
Invoice17110110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount152,120 lekë
Invoice description602 m.arsimit tatim honorar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A 685,891