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67,320 lekë

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

Payment record

Executed05.03.2013
Registered04.03.2013
Invoice7720420012013
InstitutionQarku Berat (0202) 2042001
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category —
Amount67,320 lekë
Invoice descriptiontatimi i keshilltareve nga keshilli i qarkut berat 2042001

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the invoice number repeats within an institution
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