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208,748 lekë

Agjencia Sherbimit Arkeologjik (3535) → Sektori i tatimeve te tjera

Payment record

Executed19.03.2012
Registered15.03.2012
Invoice3410120852012
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount208,748 lekë
Invoice description600+601 Agj. SH .ARKEOLOGJIK Sig Shoqerore Muaj Shkurt 2012 me bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Agjencia Sherbimit Arkeologjik (3535) BANKA KOMBETARE TREGTARE 387,194