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78,000 lekë

Dega e Thesarit Berat (0202) → SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed10.07.2013
Registered05.07.2013
Invoice7010100022013
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category —
Amount78,000 lekë
Invoice descriptionTATIM BURIMI PER VENDIMIN GJYQESOR TE NR 597 NGA THESARI BERAT 1010002

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2013 Dega e Thesarit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT 78,000