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8,870 lekë

Bashkia Fushe Kruje (0716) → DEGA TATIM-TAKSA KRUJE

Payment record

Executed06.03.2012
Registered05.03.2012
Invoice16121630012012
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryDEGA TATIM-TAKSA KRUJE
BranchKruje
Category —
Amount8,870 lekë
Invoice descriptionBASHKIA FUSHE KRUJE TATIM MBI PAGE SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2012 Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. 3,501