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17,169,317 lekë

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

Payment record

Executed17.04.2012
Registered16.04.2012
Invoice6710110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount17,169,317 lekë
Invoice description600 DREJTORIA ARSIMORE E QYTETIT TATIM PAGE MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2013 Drejtoria Arsimore qytetit Tirane (3535) ALBTELEKOM SH.A. 38,544