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11,760 lekë

Universiteti Politeknik (3535)Sektori i tatimeve te tjera

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice47010110402012
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount11,760 lekë
Invoice description600 Up tek & informacioni tatim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Universiteti Politeknik (3535) SGS AUTOMOTIVE ALBANIA 3,600