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865,350 lekë

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

Payment record

Executed13.03.2012
Registered12.03.2012
Invoice2510110602012
InstitutionLiceu Jordan Misja (3535) 1011061
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount865,350 lekë
Invoice description600 SHKOLLA E MESME ARTISTIKE tatim page SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2013 Shkolla hoteleri-turizem Tirane (3535) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) 9,600
19.04.2012 Shkolla hoteleri-turizem Tirane (3535) VASILLAQ FIDHI 340,100