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1,000 lekë

Mini Bashkia 10 (3535)Sektori i tatimeve te tjera

Payment record

Executed14.12.2012
Registered13.12.2012
Invoice20621011352012
InstitutionMini Bashkia 10 (3535) 2101135
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount1,000 lekë
Invoice description600 Njesia bashkiake 10- Tatim-shperb.fund.viti bordero dhjetor 2012 nr.pun.3-3 urdher.nr.44 dt.10.12.2012

Others with the same invoice number

the invoice number repeats within an institution
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18.12.2012 Mini Bashkia 10 (3535) BANKA CREDINS 661,000