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201,606 lekë

Bashkia Ura Vajgurore (0202) → SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice3921670012012
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category —
Amount201,606 lekë
Invoice descriptiontatim page muaji janar per Sektorin e Tatimeve nga Bashkia Ura Vajgurore (2167001)

Others with the same invoice number

the invoice number repeats within an institution
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