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833,778 lekë

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

Payment record

Executed16.04.2012
Registered13.04.2012
Invoice19510110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount833,778 lekë
Invoice description1011001 600 MINISTRIA E ARSIMIT DHE SHKENCES TATIM MARS2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2013 Aparati Ministrise Arsimit e Shkences (3535) BASHA & I 20,000