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221,284 lekë

Bashkia Kamez (3535) → Sektori i tatimeve te tjera

Payment record

Executed18.05.2012
Registered18.05.2012
Invoice4421660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount221,284 lekë
Invoice descriptionND/UJESJELLSIT KAMEZ TATIM PAGE PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2012 Bashkia Kamez (3535) BASHKIM SINA 175,000
16.02.2012 Bashkia Kamez (3535) BANKA CREDINS 781,000