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22,620 lekë

Bashkia Belsh (0808) → DEGA TATIME ELBASAN

Payment record

Executed20.06.2013
Registered13.06.2013
Invoice12921520012013
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount22,620 lekë
Invoice descriptionBashkia Belsh tatim keshilltar tatm burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2013 Bashkia Belsh (0808) POSTA SHQIPTARE SH.A 4,802,250