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14,500 lekë

Komuna Otllak (0202) → SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed08.05.2012
Registered07.05.2012
Invoice13623040012012
InstitutionKomuna Otllak (0202) 2304001
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category —
Amount14,500 lekë
Invoice descriptionpagese per sektorin e tatimeve,tatim ne burim muaj Prill nga Komuna Otllak 2304001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2012 Komuna Otllak (0202) BESNIK ISUFAJ 57,260