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5,952 lekë

Drejtoria Rajonale Tatimore Berat (0202) → ND/JA UJESJELLESIT

Payment record

Executed09.08.2012
Registered08.08.2012
Invoice11210100422012
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryND/JA UJESJELLESIT
BranchBerat
Category —
Amount5,952 lekë
Invoice descriptionpages uji fatur nr 272 28.5.2012 fat 324 seri 03356355 03356341 per tatimet berat 1010042

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2012 Drejtoria Rajonale Tatimore Berat (0202) DASHNOR TOSKA / BERAT 77,600