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246,442 lekë

Shkolla hoteleri-turizem Tirane (3535) → Sektori i tatimeve te tjera

Payment record

Executed15.02.2012
Registered14.02.2012
Invoice1110110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount246,442 lekë
Invoice description600-SHKOLLA E MESME HOTELERI TURIZEM 9.5%JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2012 Shkolla hoteleri-turizem Tirane (3535) EAGLE MOBILE 45,126