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48,453 lekë

Komuna Fushe Bulqize (0603) → Dega Tatimeve Bulqize

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice1723150012012
InstitutionKomuna Fushe Bulqize (0603) 2315001
BeneficiaryDega Tatimeve Bulqize
BranchBulqize
Category —
Amount48,453 lekë
Invoice descriptionKomuna Fushe-Bulqize(2315001) likujdim 15% sig. shoq. sipas FDP-se nr. K46915404A3EM01V Janar 2012.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Komuna Fushe Bulqize (0603) ALB-LEAA 200,000