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47,143 lekë

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

Payment record

Executed08.02.2012
Registered07.02.2012
Invoice1921011582012
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount47,143 lekë
Invoice descriptionQendra Qend se bashku tatim page janar 2012 lista

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2012 Te qendrojme se bashku (3535) KUID 99,000