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114,663 lekë

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

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice4123040012012
InstitutionKomuna Otllak (0202) 2304001
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category —
Amount114,663 lekë
Invoice descriptionpagese per sektorin e tatimeve,sig.shoqerore 9.5% nga Komuna Otllak 2304001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Komuna Otllak (0202) FEHTI HOXHA 51,000