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11,337 Albanian lekë

Teatri Kombetar (3535) → Sektori i tatimeve te tjera

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice36310120222014
InstitutionTeatri Kombetar (3535) 1012022
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Te tjera transferime korrente 11,337
Amount11,337 Albanian lekë
Invoice description1012022, TEATRI KOMBETAR tatim ne burim 18.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Teatri Kombetar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 20,000