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145,379 lekë

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

Payment record

Executed16.04.2012
Registered13.04.2012
Invoice1910120132012
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount145,379 lekë
Invoice description600+601 Q R V A Sig Shoqerore muaj mars 2012 ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2013 Qendra e realizimit te veprave te artit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 34,680