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17,251,677 lekë

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

Payment record

Executed15.02.2012
Registered14.02.2012
Invoice1810110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount17,251,677 lekë
Invoice description600 DREJTORIA ARSIMORE E QYTETIT TATIM PAGE JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2012 Drejtoria Arsimore qytetit Tirane (3535) BANKA CREDINS 1,018,604
07.02.2013 Drejtoria Arsimore qytetit Tirane (3535) POSTA SHQIPTARE SH.A 4,278