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255,485 lekë

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

Payment record

Executed16.03.2012
Registered16.03.2012
Invoice1810110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount255,485 lekë
Invoice description600-SHKOLLA E MESME HOTELERI TURIZEM tatim shkurt 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2013 Shkolla hoteleri-turizem Tirane (3535) MEDIA MAPO 7,200