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3,000 lekë

Bashkia Lac (2019) → DEGATATIMTAKSAVEKURBIN

Payment record

Executed10.05.2013
Registered03.05.2013
Invoice24321260012013
InstitutionBashkia Lac (2019) 2126001
BeneficiaryDEGATATIMTAKSAVEKURBIN
BranchLaç
Category —
Amount3,000 lekë
Invoice descriptionKOD INST 2126001 BASHKIA LAC PAGUAR TATIM QERA FUSHE STERVITJES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2013 Bashkia Lac (2019) BANKA E TIRANES 295,213