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17,520 lekë

Komuna Peze (3535) → Sektori i tatimeve te tjera

Payment record

Executed17.08.2012
Registered14.08.2012
Invoice77 2802001 2012
InstitutionKomuna Peze (3535) 2802001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount17,520 lekë
Invoice description602 KOM PEZE TATIM HONORARE KORRIK 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2012 Komuna Peze (3535) ERMIR - ED 55,000