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6,000 lekë

Bashkia Lac (2019) → DEGATATIMTAKSAVEKURBIN

Payment record

Executed07.02.2013
Registered06.02.2013
Invoice5521260012013
InstitutionBashkia Lac (2019) 2126001
BeneficiaryDEGATATIMTAKSAVEKURBIN
BranchLaç
Category —
Amount6,000 lekë
Invoice descriptionKOD INST 2126001 BASHKIA LAC PAGUAR TATIM PAGESE QERAJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2013 Bashkia Lac (2019) BARDHI/K 1,000,000