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44,807 lekë

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

Payment record

Executed13.04.2012
Registered12.04.2012
Invoice2610110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount44,807 lekë
Invoice description600 SHKOLLA E MESME HOTELERI TURIZEM 1.7%MARS2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2013 Shkolla hoteleri-turizem Tirane (3535) EAGLE MOBILE 26,737