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25,190 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 —
Amount25,190 lekë
Invoice description601 Federata Shqiptare e Peshngritjes.Sigurime shend. m. mars 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS 148,008