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56,865 lekë

Zyra e Punes Berat (0202) → SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice1110250022012
InstitutionZyra e Punes Berat (0202) 1025002
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category —
Amount56,865 lekë
Invoice descriptionsig.shoqeror (9.5%) muaji janar per Sektorin e Tatimeve nga Drejt.Rajonale e Punesimit (1025002)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2012 Zyra e Punes Berat (0202) ALBTELEKOM SH.A. 10,903