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318,787 lekë

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

Payment record

Executed19.03.2012
Registered15.03.2012
Invoice4521011392012
InstitutionMini Bashkia 3 (3535) 2101139
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount318,787 lekë
Invoice descriptionMin.Bashkia 3-sigurime bordero shkurt 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Mini Bashkia 3 (3535) EFOR - K SHPK 50,406