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1,500 lekë

Komuna Pishaj (0810) → DEGA TATIMEVE GRAMSH

Payment record

Executed05.08.2013
Registered01.07.2013
Invoice19224300012013
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category —
Amount1,500 lekë
Invoice description2430001 Tatim 10% bonus muaj qershor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Komuna Pishaj (0810) UJESJELLSI GRAMSH 61,344