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190,263 lekë

Bashkia Rubik (2026)DEGA E TATIMEVE

Payment record

Executed08.08.2012
Registered07.08.2012
Invoice16421640012012
InstitutionBashkia Rubik (2026) 2164001
BeneficiaryDEGA E TATIMEVE
BranchMirdite
Category
Amount190,263 lekë
Invoice descriptionbashkia rubik per tatime prill 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2012 Bashkia Rubik (2026) GJIN N. CUNI 75,000