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17,710 lekë

Komuna Peze (3535) → Sektori i tatimeve te tjera

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice9 2802001 2013
InstitutionKomuna Peze (3535) 2802001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount17,710 lekë
Invoice descriptionKom Peze - tatim keshilltare janar 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Komuna Peze (3535) SINTEZA CO 105,609