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71,650 lekë

Komuna Shupenze (0603) → Dega Tatimeve Bulqize

Payment record

Executed10.05.2012
Registered09.05.2012
Invoice5623180012012
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryDega Tatimeve Bulqize
BranchBulqize
Category —
Amount71,650 lekë
Invoice descriptionKomuna Shupenze (2318001) likujdim Tap. sipas FDP: K46915402H3H502M per muajin Prill 2012.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2012 Komuna Shupenze (0603) POSTA SHQIPTARE SH.A 1,555,800