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18,480 lekë

Komuna Peze (3535) → Sektori i tatimeve te tjera

Payment record

Executed21.10.2013
Registered12.09.2013
Invoice6828020012013
InstitutionKomuna Peze (3535) 2802001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount18,480 lekë
Invoice descriptionKom Peze - Tatim keshilltare gusht 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2013 Komuna Peze (3535) RAIFFEISEN BANK SH.A 1,533,573