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212,900 lekë

Bashkia Bulqize (0603) → Dega Tatimeve Bulqize

Payment record

Executed16.10.2013
Registered14.10.2013
Invoice15821030012013
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryDega Tatimeve Bulqize
BranchBulqize
Category —
Amount212,900 lekë
Invoice descriptionBashkia Bulqize (2103001), likujdim tatim shperblimi, KAZ,QV,GNV.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2013 Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A 4,076,650