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6,991,332 lekë

Drejtoria Arsimore Berat (0202) → SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed16.05.2012
Registered15.05.2012
Invoice18810110022012
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category —
Amount6,991,332 lekë
Invoice descriptionsig.shoqeror 9.5% muaji prill 2012 per Sektorin e Tatimeve nga Drejt.Arsimore Rajonale (1011002)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2012 Drejtoria Arsimore Berat (0202) SOKRAT GJIKA 307,330