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20,020 lekë

Komuna Peze (3535) → Sektori i tatimeve te tjera

Payment record

Executed18.06.2014
Registered18.06.2014
Invoice538020012014
InstitutionKomuna Peze (3535) 2802001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per honorare 20,020
Amount20,020 lekë
Invoice descriptionKomuna peze tatim honorar bordero maj 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2014 Komuna Peze (3535) SINTEZA CO 35,000