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27,200 lekë

Mini Bashkia 8 (3535) → Sektori i tatimeve te tjera

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice55 2101137 2013
InstitutionMini Bashkia 8 (3535) 2101137
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount27,200 lekë
Invoice descriptionMin Bashk Nr 8 - Tatim Keshilltare shkurt 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2013 Mini Bashkia 8 (3535) ARBEN TAHIRAJ 198,950