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11,500 lekë

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

Payment record

Executed03.08.2012
Registered27.07.2012
Invoice33710110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount11,500 lekë
Invoice description1011001 602 MINISTRIA E ARSIMIT DHE SHKENCES tatim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2012 Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A 103,500