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106,772 lekë

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

Payment record

Executed12.09.2012
Registered11.09.2012
Invoice15310110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount106,772 lekë
Invoice description606 DREJTORIA ARSIMORE E QYTETIT tatim PAGE BORDERO shperblime per pension,shkrese nr 3514/2 dt 04.07.2012, shkrese dt 25.04.2012,liste Korrik 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Drejtoria Arsimore qytetit Tirane (3535) CEZ SHPERNDARJE 17,454