Home Treasury Transactions

176,271 lekë

Bashkia Kamez (3535)Sektori i tatimeve te tjera

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice10/21660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount176,271 lekë
Invoice description600 nd/ujesjellsit kamez tatim page janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Bashkia Kamez (3535) SHPRESA - AL 478,490