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24,000 lekë

Komuna Gjepalaj (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice5723670012013
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount24,000 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK TAT/PAGE BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2013 Komuna Rashbull (0707) POSTA SHQIPTARE SH.A 3,384