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8,690 lekë

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

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice2510120132012
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount8,690 lekë
Invoice description600 Q R V A Tatim shperblimi Muaj shkurt 2012 ME BORDERO

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the invoice number repeats within an institution
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12.06.2013 Qendra e realizimit te veprave te artit (3535) CEZ SHPERNDARJE 42,138