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14,381 lekë

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

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice3210140512012
InstitutionParaburgimi Berat (0202) 1014051
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category —
Amount14,381 lekë
Invoice description1014051 para burgimi per sektorin e tatimeve janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2012 Paraburgimi Berat (0202) ZYRA PERMBARIMORE BERAT 6,000