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37,027 lekë

Biblioteka (0202) → SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed14.05.2012
Registered11.05.2012
Invoice2821020162012
InstitutionBiblioteka (0202) X-141
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category —
Amount37,027 lekë
Invoice descriptionpagese per sektorin e tatimeve,sig.shoqerore 9.5% muaj Prill nga Biblioteka 2102016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Biblioteka (0202) BANKA KOMBETARE TREGTARE 36,831