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3,000 lekë

Bashkia Lac (2019) → DEGATATIMTAKSAVEKURBIN

Payment record

Executed14.01.2014
Registered13.01.2014
Invoice221260012014
InstitutionBashkia Lac (2019) 2126001
BeneficiaryDEGATATIMTAKSAVEKURBIN
BranchLaç
Category Unspecified 3,000
Amount3,000 lekë
Invoice descriptionKOD INST 2126001 BASHKIA LAC PAGUAR PAGESE QERAJE PER FUSHEN E STERVITJES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2014 Bashkia Lac (2019) UNION BANK SHA 27,000