Home› Treasury Transactions

128,124 lekë

Drejtoria Arsimore qytetit Tirane (3535) → Sektori i tatimeve te tjera

Payment record

Executed19.04.2013
Registered19.04.2013
Invoice11210110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount128,124 lekë
Invoice description606 Dr.ars.qytet tatim shp.pensioni

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Drejtoria Arsimore qytetit Tirane (3535) EAGLE MOBILE 690,206