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2,700 lekë

Komuna Miras (1505) → TatimTaksa Devoll

Payment record

Executed20.08.2014
Registered19.08.2014
Invoice21723370012014
InstitutionKomuna Miras (1505) 2335001
BeneficiaryTatimTaksa Devoll
BranchDevoll
Category Shpenzime per qiramarrje ambjentesh 2,700
Amount2,700 lekë
Invoice descriptionKOMUNA MIRAS PER TATIM TAKSA TATIM NE BURIM PER PAGESE QERAJE OBJEKTI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2014 Komuna Morave (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. 13,200