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41,050 lekë

Mini Bashkia 1 (3535) → Sektori i tatimeve te tjera

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice1721011412012
InstitutionMini Bashkia 1 (3535) 2101141
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount41,050 lekë
Invoice description602 Min.Bashkia 1-tatim keshilltare,bordero janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2012 Mini Bashkia 1 (3535) EAGLE MOBILE 49,245