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245,559 lekë

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

Payment record

Executed16.03.2012
Registered16.03.2012
Invoice1910110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount245,559 lekë
Invoice description600-SHKOLLA E MESME HOTELERI TURIZEM 9.5%shkurt 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2013 Shkolla hoteleri-turizem Tirane (3535) RAIFFEISEN BANK SH.A 43,796