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3,500 lekë

Mini Bashkia 1 (3535)Sektori i tatimeve te tjera

Payment record

Executed04.06.2014
Registered04.06.2014
Invoice11321011412014
InstitutionMini Bashkia 1 (3535) 2101141
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 3,500
Amount3,500 lekë
Invoice descriptionMINI BASHKIA 1 tatim mbi te ardhurat kont 3026 dt 10.12.13 listepgesa 03.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2014 Mini Bashkia 1 (3535) CEZ SHPERNDARJE 476,992