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7,487 lekë

Bashkia Peshkopi (0606) → DREJTORIA TATIMEVE DIBER

Payment record

Executed10.05.2012
Registered09.05.2012
Invoice2921060012012
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category —
Amount7,487 lekë
Invoice description2106001 klubi shume sportesh Diber lik. sig shendetsore prill 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2012 Bashkia Peshkopi (0606) ZYRA PERMBARIMIT DIBER 10,000