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183,347 lekë

Bashkia Kamez (3535) → Sektori i tatimeve te tjera

Payment record

Executed16.04.2012
Registered13.04.2012
Invoice3021660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount183,347 lekë
Invoice description600 nd/ujesjellsit kamez tatim page mars 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Bashkia Kamez (3535) BANKA E TIRANES 3,975,000