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14,582 lekë

Bashkia Sarande (3731) → DEGA TATIMEVE SARANDE

Payment record

Executed11.04.2012
Registered11.04.2012
Invoice14021380012012
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryDEGA TATIMEVE SARANDE
BranchSarande
Category —
Amount14,582 lekë
Invoice descriptionTAT PAGE NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Bashkia Sarande (3731) ALBTELEKOM SH.A. 144,032