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11,461 lekë

Komuna Pishaj (0810) → DEGA TATIMEVE GRAMSH

Payment record

Executed18.05.2012
Registered17.05.2012
Invoice13224300012012
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category —
Amount11,461 lekë
Invoice descriptionSa paguar sig shendetesore 1.7% Komuna Pishaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2012 Komuna Porocan (0810) FLORESHA HOXHA(L16601801L) 348,318