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47,559 lekë

Qendra e realizimit te veprave te artit (3535)Sektori i tatimeve te tjera

Payment record

Executed15.03.2012
Registered13.03.2012
Invoice110120132012
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount47,559 lekë
Invoice description600 Q R V A Tatim Page Muaj shkurt 2012 ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2013 Qendra e realizimit te veprave te artit (3535) BANKA KOMBETARE E GREQISE 383,274