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10,760 lekë

Komuna Vergo (3704) → DEGA TATIME DELVINE

Payment record

Executed17.08.2012
Registered13.08.2012
Invoice10823250012012
InstitutionKomuna Vergo (3704) 2325001
BeneficiaryDEGA TATIME DELVINE
BranchDelvine
Category —
Amount10,760 lekë
Invoice description2325001 lik.tatim ne burim per keshilltaret korrik 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2012 Komuna Vergo (3704) ROLAND DELIA 18,000