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261,570 lekë

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

Payment record

Executed13.04.2012
Registered12.04.2012
Invoice2810110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount261,570 lekë
Invoice description600-SHKOLLA E MESME HOTELERI TURIZEM tatim MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Shkolla hoteleri-turizem Tirane (3535) JUPITER COMPUTER SYSTEMS 229,404
03.05.2013 Shkolla hoteleri-turizem Tirane (3535) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR 9,600