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2,300 lekë

Bashkia Kavaja (3513) → DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice72221180012014
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category Sherbime te tjera 2,300
Amount2,300 lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM TATIM NE BURIM PER STRUKTURA JO DEFIN KORRIK 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Bashkia Kavaja (3513) UNION BANK SHA 189,550