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134,000 lekë

Nd-ja Komunale Banesa (3737) → DEGA E TATIM TAKSAVE

Payment record

Executed28.01.2013
Registered28.01.2013
Invoice21460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category —
Amount134,000 lekë
Invoice descriptionKOMUNALE 2146017 tatim shperblimi K56703210N3OB01Y

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2012 Nd-ja Komunale Banesa (3737) CEZ SHPERNDARJE 36,229