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834,924 lekë

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

Payment record

Executed19.04.2012
Registered18.04.2012
Invoice3210110602012
InstitutionLiceu Jordan Misja (3535) 1011061
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount834,924 lekë
Invoice description600 SHKOLLA E MESME ARTISTIKE tatim page mars 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2012 Shkolla hoteleri-turizem Tirane (3535) WOOD GREEN MARKET 86,220