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27,200 lekë

Mini Bashkia 3 (3535)Sektori i tatimeve te tjera

Payment record

Executed20.03.2012
Registered02.03.2012
Invoice3721011392012
InstitutionMini Bashkia 3 (3535) 2101139
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount27,200 lekë
Invoice description602 Min.Bashkia 3- tatim ne burim keshilltare bordero shkurt 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Mini Bashkia 3 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 366,030