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48,050 lekë

Mini Bashkia 9 (3535)Sektori i tatimeve te tjera

Payment record

Executed25.04.2012
Registered25.04.2012
Invoice5721011432012
InstitutionMini Bashkia 9 (3535) 2101143
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount48,050 lekë
Invoice description602 Min.Bashkia 9- tatim keshilltare dhe nd/administratore bordero dhjetor 2011 dhe mars 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Mini Bashkia 4 (3535) RAIFFEISEN BANK SH.A 15,029,862