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7,544 lekë

Shtepia e te moshuarve Gjirokaster (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed14.05.2014
Registered13.05.2014
Invoice6921150192014
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 7,544
Amount7,544 lekë
Invoice description2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PAGES TATIM NE BURIM PER MJEKEN JANAR PRILL 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2014 Shtepia e te moshuarve Gjirokaster (1111) ALBTELEKOM SH.A. 6,238