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222,844 lekë

Qendra Komunitare Shkoze (3535) → Sektori i tatimeve te tjera

Payment record

Executed20.08.2013
Registered20.08.2013
Invoice30 2101165 2013
InstitutionQendra Komunitare Shkoze (3535) 2101165
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount222,844 lekë
Invoice descriptionQend Komunit Shkoze sig shoqer qkorrik j 2013 nr pun 22-20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Qendra Komunitare Shkoze (3535) Sektori i tatimeve te tjera 80,318