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327,324 lekë

Mini Bashkia 11 (3535) → Sektori i tatimeve te tjera

Payment record

Executed17.09.2013
Registered12.09.2013
Invoice14521011382013
InstitutionMini Bashkia 11 (3535) 2101138
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount327,324 lekë
Invoice descriptionMin Bashk Nr 11- Tatim Komisionere Q,Vot shkr 667dt 02.09.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2013 Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE 1,003,765