Home› Treasury Transactions

19,481 lekë

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

Payment record

Executed13.08.2012
Registered03.08.2012
Invoice21423040012012
InstitutionKomuna Otllak (0202) 2304001
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category —
Amount19,481 lekë
Invoice descriptionpagese per sektorin e tatimeve,tatim ne burim per keshilltaret nga Komuna Otllak 2304001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2012 Komuna Otllak (0202) FLORIAN FRASHERI 27,150