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74,430 lekë

Komuna Shupenze (0603) → Dega Tatimeve Bulqize

Payment record

Executed13.03.2012
Registered12.03.2012
Invoice2523180012012
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryDega Tatimeve Bulqize
BranchBulqize
Category —
Amount74,430 lekë
Invoice descriptionKomuna Shupenze (2318001) likujdim Tap. sipas FDP: K46915402H3FF023 per muajin Shkurt 2012.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2012 Komuna Shupenze (0603) RAIFFEISEN BANK SH.A 16,200