Home Treasury Transactions

24,217 lekë

Komuna Vaqarr (3535)Sektori i tatimeve te tjera

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice7328010012012
InstitutionKomuna Vaqarr (3535) 2801001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount24,217 lekë
Invoice description602-KOM VAQAR TATIM NE BURIM PER QERA VENDIM GJYQI + KESHILLTARE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Komuna Vaqarr (3535) RAIFFEISEN BANK SH.A 140,472