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120,000 lekë

Bashkia Koplik (3323) → DEGA TATIMVE M. MADHE

Payment record

Executed14.02.2012
Registered13.02.2012
Invoice2021300012012
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryDEGA TATIMVE M. MADHE
BranchM.Madhe
Category —
Amount120,000 lekë
Invoice descriptionBashkia Koplik ( tatim page janar 2012) for.dek. nr.K48420701I3M02E

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2012 Bashkia Koplik (3323) RAIFFEISEN BANK SH.A 899,717