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1,000 lekë

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

Payment record

Executed18.12.2012
Registered17.12.2012
Invoice8610110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount1,000 lekë
Invoice description600-SHKOLLA E MESME HOTELERI TURIZEM tatim shperblim listpagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Shkolla hoteleri-turizem Tirane (3535) RAIFFEISEN BANK SH.A 396,000