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32,750 lekë

Mini Bashkia 11 (3535)Sektori i tatimeve te tjera

Payment record

Executed12.12.2012
Registered11.12.2012
Invoice233 2101138 2012
InstitutionMini Bashkia 11 (3535) 2101138
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount32,750 lekë
Invoice descriptionMin Bashk Nr 11 - tatim shperblim fundviti urdh 2363 dt 06.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Mini Bashkia 8 (3535) POSTA SHQIPTARE SH.A 4,572