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265,876 lekë

Mini Bashkia 7 (3535) → Sektori i tatimeve te tjera

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice31/21011442012
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount265,876 lekë
Invoice description601 Min.Bashkia 7- sigurime bordero janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Mini Bashkia 3 (3535) BANKA KOMBETARE E GREQISE 1,000