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3,437 lekë

Bashkia Peshkopi (0606) → DREJTORIA TATIMEVE DIBER

Payment record

Executed10.05.2012
Registered09.05.2012
Invoice2221060012012
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category —
Amount3,437 lekë
Invoice description2106011 klubi i futbollit Diber lik. sig. shendetsore prill 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2012 Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A 3,238,086