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82,556 lekë

Komuna Peze (3535) → Sektori i tatimeve te tjera

Payment record

Executed10.02.2012
Registered07.02.2012
Invoice1228020012012
InstitutionKomuna Peze (3535) 2802001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount82,556 lekë
Invoice description600 KOM PEZE tatim aparati janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2012 Komuna Peze (3535) RAIFFEISEN BANK SH.A 36,836