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16,170 Albanian lekë

Bashkia Rogozhine (3513) → DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed23.05.2013
Registered17.05.2013
Invoice11221190012013
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category —
Amount16,170 Albanian lekë
Invoice descriptionBASHKIA RROGOZHINE TATIM NE BURIM PER KESHILLTARE PRILL 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2013 Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA 50,000