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40,250 lekë

Bashkia Berat (0202)SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed15.03.2012
Registered28.02.2012
Invoice7721020012012
InstitutionBashkia Berat (0202) 2102001
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount40,250 lekë
Invoice descriptionpagese per sektorin e tatimeve,tatim ne burim nga Bashkia Berat 2102001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2012 Biblioteka (0202) BEKA / BERAT 140,000