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289,351 lekë

Paraburgimi Berat (0202) → SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice2310140512012
InstitutionParaburgimi Berat (0202) 1014051
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category —
Amount289,351 lekë
Invoice description1014051 para burgimi tatim page janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2012 Paraburgimi Berat (0202) ZYRA PERMBARIMORE BERAT 7,000