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333,136 lekë

Bashkia Krume (1812) → dega tatimeve has

Payment record

Executed19.03.2012
Registered19.03.2012
Invoice8221170012012
InstitutionBashkia Krume (1812) 2117001
Beneficiarydega tatimeve has
BranchHas
Category —
Amount333,136 lekë
Invoice description1812 SIG SHOQ BASHKIA KRUME 2117001 NVDK46915905P3FF0O1G SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2013 Bashkia Krume (1812) RAIFFEISEN BANK SH.A 120,150