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56,702 lekë

Mirembajtja Rruge Rurale (3704) → DEGA TATIME DELVINE

Payment record

Executed05.04.2013
Registered04.04.2013
Invoice1520440072013
InstitutionMirembajtja Rruge Rurale (3704) 2044007
BeneficiaryDEGA TATIME DELVINE
BranchDelvine
Category —
Amount56,702 lekë
Invoice descriptionlik.tatim page per periudhen dhjetor 2012 e prapambetur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2013 Mirembajtja Rruge Rurale (3704) Aleks Dhimo 392,850