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1,000 lekë

Komuna Miras (1505) → TatimTaksa Devoll

Payment record

Executed10.11.2014
Registered10.11.2014
Invoice30423350012014
InstitutionKomuna Miras (1505) 2335001
BeneficiaryTatimTaksa Devoll
BranchDevoll
Category Shpenzime per qiramarrje ambjentesh 1,000
Amount1,000 lekë
Invoice descriptionKOMUNA MIRAS PER TATIM TAKSAT PAGUAR TATIM QIRAJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.07.2014 Komuna Miras (1505) SANDI NITA 75,000