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2,860 lekë

Te qendrojme se bashku (3535) → Sektori i tatimeve te tjera

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice1721011582012
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount2,860 lekë
Invoice descriptionQendra Qend se bashku lik tatim qera mjet transporti urdh prok nr 1 dt 03.01.2012 proc verb dt 03.01.2012 kontr dt 03.01.2012 liste pag janar 2012 tat mbaj burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Te qendrojme se bashku (3535) BANKA KOMBETARE TREGTARE 112,937