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456,975 lekë

Drejtoria Arsimore rrethit Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed18.03.2013
Registered15.03.2013
Invoice5710110362012
InstitutionDrejtoria Arsimore rrethit Tirane (3535) 1011036
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount456,975 lekë
Invoice description600 Dr.a.Qarkut korrigjues provim u11,4.3.2013,pr.287,4.3.2013,bordero mars 2012,tatim burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2012 Drejtoria Arsimore rrethit Tirane (3535) Sektori i tatimeve te tjera 8,004,354