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70,781 lekë

Nd-ja Komunale Banesa (0810) → DEGA TATIMEVE GRAMSH

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice2721140082012
InstitutionNd-ja Komunale Banesa (0810) 2114008
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category —
Amount70,781 lekë
Invoice descriptionSa paguar sig.shoqerore 9.5% Komunale Banesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Nd-ja Komunale Banesa (0810) VLADIMIR DERMYSHI(K97212801R) 79,470