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16,520 lekë

Komuna Zall Dardhe (0606) → DREJTORIA TATIMEVE DIBER

Payment record

Executed13.12.2012
Registered12.11.2012
Invoice15823540012012
InstitutionKomuna Zall Dardhe (0606) 2354001
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category —
Amount16,520 lekë
Invoice descriptionZall- Dardhe 2354001 tatim keshilltare + roje tetor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Komuna Zall Dardhe (0606) DREJTORIA TATIMEVE DIBER 16,520