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76,135 lekë

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

Payment record

Executed09.07.2013
Registered08.07.2013
Invoice18810110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount76,135 lekë
Invoice description606 Dr.ars.qytet tatim shperblim permbledhse 8.7.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2012 Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE TREGTARE 140