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2,975,320 lekë

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

Payment record

Executed15.03.2012
Registered13.03.2012
Invoice3710110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount2,975,320 lekë
Invoice description600 DREJTORIA ARSIMORE E QYTETIT 1.7%SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2013 Drejtoria Arsimore qytetit Tirane (3535) ALBTELEKOM SH.A. 44,950