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8,567 lekë

Kuvendi Popullor (3535) → Sektori i tatimeve te tjera

Payment record

Executed05.03.2014
Registered05.03.2014
Invoice18810020012014
InstitutionKuvendi Popullor (3535) 1002001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Unspecified 8,567
Amount8,567 lekë
Invoice descriptionKuvendi tatim ne burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2014 Kuvendi Popullor (3535) DORINA KARAISKAJ 165,018