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42,830 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535) → Sektori i tatimeve te tjera

Payment record

Executed13.04.2012
Registered12.04.2012
Invoice2710120202012
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount42,830 lekë
Invoice description600 Q K I P K Tatim Page Mars 2012 ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Qend.Kombt.Inventariz.pasurive kulturore (3535) ABCOM 39,000