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214,992 lekë

Bashkia Kamez (3535) → Sektori i tatimeve te tjera

Payment record

Executed18.05.2012
Registered18.05.2012
Invoice4621660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount214,992 lekë
Invoice descriptionND/PASTRIMIT KAMEZ TATIM PAGE PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2012 Bashkia Kamez (3535) BANKA CREDINS 3,974,220
08.06.2012 Bashkia Kamez (3535) EAGLE MOBILE 102,823