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188,725 lekë

Instituti i Femijeve qe nuk shikojne (3535) → Sektori i tatimeve te tjera

Payment record

Executed13.02.2012
Registered13.02.2012
Invoice1010110512012
InstitutionInstituti i Femijeve qe nuk shikojne (3535) 1011051
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount188,725 lekë
Invoice description600 INSTITUTI I NXENESVE QE S"SHIKOJNETATIM JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Instituti i Femijeve qe nuk shikojne (3535) ALBTELEKOM SH.A. 6,252
23.05.2012 Instituti i Femijeve qe nuk shikojne (3535) PRO CREDIT BANK 83,898