A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

362,700 Albanian lekë

Shkolla "Kristo Isak", Berat (0202) → SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed16.02.2012
Registered15.02.2012
Invoice17/110110872012
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category —
Amount362,700 Albanian lekë
Invoice descriptionsig.shoqeror (15%) muaji janar per Sektorin e Tatimeve nga Shkolla e Mesme Kristo Isak (1011087)