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40,250 lekë

Bashkia Kamez (3535) → Sektori i tatimeve te tjera

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice5021660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount40,250 lekë
Invoice description602 bashk kamez tatim keshilltare janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2012 Bashkia Kamez (3535) SHPRESA - AL 920,028