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66,037 lekë

Qendra Ditore Kamez (3535) → Sektori i tatimeve te tjera

Payment record

Executed16.02.2012
Registered15.02.2012
Invoice2321660022012
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount66,037 lekë
Invoice description600 QENDRA DITORE POLIVALENTE KAMEZ sig shoq janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2012 Qendra Ditore Kamez (3535) CEZ SHPERNDARJE 8,550