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801,836 lekë

Liceu Jordan Misja (3535) → Sektori i tatimeve te tjera

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice1510110602012
InstitutionLiceu Jordan Misja (3535) 1011061
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount801,836 lekë
Invoice description600 SHKOLLA E MESME ARTISTIKE tatim page JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2013 Shkolla hoteleri-turizem Tirane (3535) DIDAKTALBA 195,420
02.03.2012 Shkolla hoteleri-turizem Tirane (3535) EAGLE MOBILE 28,978