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110,420 lekë

Nd-ja Komunale Banesa (0821) → DEGA E TATIM TAKSAVE LIBRAZHD

Payment record

Executed05.04.2012
Registered04.04.2012
Invoice2621280022012
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryDEGA E TATIM TAKSAVE LIBRAZHD
BranchLibrazhd
Category —
Amount110,420 lekë
Invoice descriptionSIG SHOQ E SHEND 11.2% MUAJIT MARS 2012,ND.PASTRIM GJELBERIMIT LB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Nd-ja Komunale Banesa (0821) BANKA E TIRANES 23,220