Home› Treasury Transactions

14,812 lekë

Bashkia Berat (0202) → SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed13.03.2012
Registered12.03.2012
Invoice10121020012012
InstitutionBashkia Berat (0202) 2102001
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category —
Amount14,812 lekë
Invoice descriptionpagese per sektorin e tatimeve,tatim page muaj shkurt QKR nga Bashkia Berat 2102001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2012 Bashkia Berat (0202) NATASHA DERVISHI 13,760