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22,522 lekë

Komuna Velabisht (0202)SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice22423080012012
InstitutionKomuna Velabisht (0202) 2308001
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount22,522 lekë
Invoice descriptionpagese per sektorin e tatimeve,tatim ne burim per keshilltaret nentor 2012 nga Komuna Velabisht 2308001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Komuna Velabisht (0202) SHPRESA ALLAJBEU 5,000