Home› Treasury Transactions

11,400 lekë

Komuna Skenderbeg (0810) → DEGA TATIMEVE GRAMSH

Payment record

Executed24.01.2014
Registered23.01.2014
Invoice1124330012014
InstitutionKomuna Skenderbeg (0810) 2433001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category Unspecified 11,400
Amount11,400 lekë
Invoice description2433001 Tatim 10% keshilltar muaj dhjetor 2013 Komuna Skenderbegas

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2014 Komuna Skenderbeg (0810) CEZ SHPERNDARJE 1,198