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147,267 lekë

Bordi i Kullimit Lezhe (2020) → DEGA TATIMEVE LEZHE

Payment record

Executed15.03.2012
Registered12.03.2012
Invoice2510050742012
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category —
Amount147,267 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE PAG TATIM PAGE I PRAPAMBETUR NENTOR 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Bordi i Kullimit Lezhe (2020) A R B L E V 480,000