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3,500 lekë

Bashkia Gramsh (0810) → DEGA TATIMEVE GRAMSH

Payment record

Executed21.02.2014
Registered20.02.2014
Invoice4921140012014
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category Unspecified 3,500
Amount3,500 lekë
Invoice description2114001 Tatim page 10% Nr.Serial K47103817T3Y402C mua dhjetor 2013 Bashkia Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2014 Nd-ja Komunale Banesa (0810) RAIFFEISEN BANK SH.A 54,622