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823,627 lekë

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

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice8410110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount823,627 lekë
Invoice description1011001 600 MINISTRIA E ARSIMIT DHE SHKENCES TATIM JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2013 Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A 141,500