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212,598 lekë

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

Payment record

Executed18.04.2012
Registered18.04.2012
Invoice72/21011432012
InstitutionMini Bashkia 9 (3535) 2101143
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount212,598 lekë
Invoice description601 Min.bashkia 9- sigurime bordero mars 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2012 Mini Bashkia 9 (3535) BANKA CREDINS 2,074,900