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17,760 lekë

Komuna Gjepalaj (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed09.05.2014
Registered08.05.2014
Invoice7823670012014
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Sherbime te tjera 17,760
Amount17,760 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK TAT/ KESHILLTARE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2014 Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE 22,650