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16,895 lekë

Federata Shqipetare e Peshngritjes (3535)Sektori i tatimeve te tjera

Payment record

Executed12.04.2012
Registered12.04.2012
Invoice3310120302012
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount16,895 lekë
Invoice description600 Federata Shqiptare e Peshngritjes.Sigurime shoq. m. mars 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS 41,965
25.04.2012 Federata Shqipetare e Peshngritjes (3535) RAIFFEISEN BANK SH.A 90,000