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80,318 lekë

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

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice30 2101165 2013
InstitutionQendra Komunitare Shkoze (3535) 2101165
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount80,318 lekë
Invoice descriptionQend Komunit Shkoze tatim pagenentor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2013 Qendra Komunitare Shkoze (3535) Sektori i tatimeve te tjera 222,844