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1,367,290 lekë

Sp. Berati (0202) → SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed09.02.2012
Registered23.01.2012
Invoice7/1013064
InstitutionSp. Berati (0202) 1013064
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category —
Amount1,367,290 lekë
Invoice descriptiondif tatimi nentor 2011,kamat vonesa dhe gjoba nga spitali berat 1013064