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100,033 Albanian lekë

Bashkia Prenjas (0821) → DEGA E TATIM TAKSAVE LIBRAZHD

Payment record

Executed08.05.2012
Registered07.05.2012
Invoice17021530012012
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryDEGA E TATIM TAKSAVE LIBRAZHD
BranchLibrazhd
Category —
Amount100,033 Albanian lekë
Invoice descriptionB.PRRENJAS SIG PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Komuna Sterbleve (0821) POSTA SHQIPTARE SH.A 326,000