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50,550 lekë

Komuna Pishaj (0810) → DEGA TATIMEVE GRAMSH

Payment record

Executed25.01.2013
Registered25.01.2013
Invoice2224300012013
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category —
Amount50,550 lekë
Invoice description2430001 Sa paguar tatim keshilli muaj gusht-shtator 2012 Komuna Pishaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A 13,500