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17,017 lekë

Bashkia Peshkopi (0606) → DREJTORIA TATIMEVE DIBER

Payment record

Executed10.05.2012
Registered09.05.2012
Invoice2821060012012
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category —
Amount17,017 lekë
Invoice description2106001 klubi shume sportesh Diber lik. tatim - page prill 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2012 Bashkia Peshkopi (0606) BANKA POPULLORE SHA 1,166,400