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23,100 lekë

Komuna Levan (0909) → DEGA E TATIMEVE FIER

Payment record

Executed21.01.2013
Registered14.01.2013
Invoice1024140012012
InstitutionKomuna Levan (0909) 2414001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount23,100 lekë
Invoice descriptionTATIM NE BURIM K LEVAN FIER 2414001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2012 Komuna Levan (0909) ADRIATIK ALIAJ 349,500