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103,884 lekë

Shkolla "Loro Borici", Tirane (3535)Sektori i tatimeve te tjera

Payment record

Executed13.02.2012
Registered13.02.2012
Invoice910110632012
InstitutionShkolla "Loro Borici", Tirane (3535) 1011077
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount103,884 lekë
Invoice description600 SHKOLLA E MESME ""LORO BORICI" TATIM PAGE JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2012 Shkolla e Gjuheve te Huaja (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 40,440