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92,532 lekë

Agjensia e Akreditimit (3535) → Sektori i tatimeve te tjera

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice2510110532012
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount92,532 lekë
Invoice description600 AAA-ja tatim janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2012 Agjensia e Akreditimit (3535) BANKA CREDINS 112,500
19.11.2012 Agjensia e Akreditimit (3535) RAIFFEISEN BANK SH.A 13,500