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4,774 lekë

Komuna Kuman (0909) → DEGA E TATIMEVE FIER

Payment record

Executed06.04.2012
Registered06.04.2012
Invoice8024210012012
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount4,774 lekë
Invoice descriptionTATIM PAGE MARS 2012 K/KUMAN FIE 2421001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Komuna Kuman (0909) J O R D I L SH.A. 22,400