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3,500 lekë

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

Payment record

Executed21.03.2014
Registered21.03.2014
Invoice5421011412014
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 ne burim pagese qeraje kont 3026 dt 10.12.13 listepegsa 13.01.14 tatim ne burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2015 Mini Bashkia 1 (3535) BANKA KOMBETARE TREGTARE 926,172