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54,578 lekë

Mini Bashkia 9 (3535) → Sektori i tatimeve te tjera

Payment record

Executed20.03.2012
Registered19.03.2012
Invoice2821011432012
InstitutionMini Bashkia 9 (3535) 2101143
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount54,578 lekë
Invoice description600 Min.Bashkia 9-sigurime bordero shkurt 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2012 Mini Bashkia 9 (3535) VODAFONE ALBANIA 9,914