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238,926 lekë

Komuna Levan (0909) → DEGA E TATIMEVE FIER

Payment record

Executed14.02.2012
Registered09.02.2012
Invoice28124140012012
InstitutionKomuna Levan (0909) 2414001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount238,926 lekë
Invoice descriptionSIG SHOQ K LEVAN FIER 2414001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Komuna Levan (0909) 2Z KONSTRUKSION 478,889