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77,800 lekë

Mini Bashkia 4 (3535) → Sektori i tatimeve te tjera

Payment record

Executed24.03.2014
Registered24.03.2014
Invoice3621011342014
InstitutionMini Bashkia 4 (3535) 2101134
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per honorare 77,800
Amount77,800 lekë
Invoice descriptionMin Bashkia 4 Honorare Tatim keshilltare nentor+dhjetor 2013 tatim ne burim bordero bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2014 Mini Bashkia 4 (3535) POSTA SHQIPTARE SH.A 52,059