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4,776 lekë

Sp. Librazhd (0821) → DEGA E TATIM TAKSAVE LIBRAZHD

Payment record

Executed06.01.2015
Registered06.01.2015
Invoice810130762015
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryDEGA E TATIM TAKSAVE LIBRAZHD
BranchLibrazhd
Category Shtese page per punonjesit qe rregullohen me akte te veçanta 4,776
Amount4,776 lekë
Invoice descriptionSPITALI LIBRAZHD,TATIM NE BURIM,PER PAGE TE MUAJIT DHJETOR 2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Sp. Librazhd (0821) IRIS / TIRANE (J61904098H) 239,490