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21,138 lekë

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

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice3223060012013
InstitutionKomuna Sinje (0202) 2306001
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category —
Amount21,138 lekë
Invoice description2306001 komuna sinje tatim page keshilltare

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2013 Komuna Sinje (0202) VASIL DUSHNIKU 120,000