Home› Treasury Transactions

20,667 lekë

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

Payment record

Executed07.08.2014
Registered06.08.2014
Invoice23323040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category Sherbime te tjera 20,667
Amount20,667 lekë
Invoice descriptionKomuna Otllak 2304001,tatim ne burim per keshilltaret korrik 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2014 Komuna Otllak (0202) UJESJELLESI SH.A. 17,640