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222,256 lekë

Shkolla "Koreografike", Tirane (3535) → Sektori i tatimeve te tjera

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice1010110792012
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount222,256 lekë
Invoice description600 SHKOLLA E MESME KOEROGRAFIKE TATIM PAGE JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2012 Shkolla "Koreografike", Tirane (3535) RAIFFEISEN BANK SH.A 594,916