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767,226 lekë

Bashkia Kamez (3535) → Sektori i tatimeve te tjera

Payment record

Executed18.05.2012
Registered18.05.2012
Invoice4521660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount767,226 lekë
Invoice descriptionND/PASTRIMIT KAMEZ SIG PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Bashkia Kamez (3535) BANKA CREDINS 85,800