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9,565 lekë

Bashkia Kruje (0716) → DEGA TATIM-TAKSA KRUJE

Payment record

Executed18.05.2012
Registered17.05.2012
Invoice18121230012012
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryDEGA TATIM-TAKSA KRUJE
BranchKruje
Category —
Amount9,565 lekë
Invoice descriptionSA LIK SIG SHOQ PER MUAJIN PRILL 2012 NGA BASHKIA KRUJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2012 Bashkia Kruje (0716) ARBEN PANDILI 36,000