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9,110 lekë

Bashkia Peshkopi (0606) → DREJTORIA TATIMEVE DIBER

Payment record

Executed10.05.2012
Registered09.05.2012
Invoice2321060012012
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category —
Amount9,110 lekë
Invoice description2106011 klubi i futbollit Diber lik. tatim - page prill 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2012 Bashkia Peshkopi (0606) BANKA CREDINS 1,284,263
11.05.2012 Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A 200,200