Home› Treasury Transactions

653,000 lekë

Zyra Arsimore Kurbin (2019) → DEGATATIMTAKSAVEKURBIN

Payment record

Executed18.12.2012
Registered17.12.2012
Invoice22610111212012
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryDEGATATIMTAKSAVEKURBIN
BranchLaç
Category —
Amount653,000 lekë
Invoice descriptionKOD INST 1011121 ZYRA ARSIIMORE KURBIN PAGUAR TATIM SHPERBLIMI PER VITIN 2012 PA DEKLARIM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Zyra Arsimore Kurbin (2019) BANKA KOMBETARE TREGTARE 9,000