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40,250 lekë

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

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice14421020012012
InstitutionBashkia Berat (0202) 2102001
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category —
Amount40,250 lekë
Invoice descriptionpagese per sektorin e tatimeve,tatim ne burim per keshilltaret nga Bashkia berat 2102001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2012 Qendra Ekonomike Arsimit (0202) M. B. KURTI 160,593