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53,942 lekë

Bashkia Peshkopi (0606) → DREJTORIA TATIMEVE DIBER

Payment record

Executed10.05.2012
Registered09.05.2012
Invoice2721060012012
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category —
Amount53,942 lekë
Invoice description2106001 klubi shume sportesh Diber lik. sig shoqeror prill 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE 38,300
08.02.2012 Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A 67,500