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230,400 lekë

Mini Bashkia 3 (3535) → Sektori i tatimeve te tjera

Payment record

Executed17.09.2013
Registered13.09.2013
Invoice13921011392013
InstitutionMini Bashkia 3 (3535) 2101139
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount230,400 lekë
Invoice descriptionmini bashkia 3 TATIM SHPERBLIM KOMISIONERE PROT 6694 DT 04.09.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2013 Mini Bashkia 7 (3535) BANKA CREDINS 30,000