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11,400 lekë

Komuna Skenderbeg (0810) → DEGA TATIMEVE GRAMSH

Payment record

Executed17.12.2012
Registered27.11.2012
Invoice17124330012012
InstitutionKomuna Skenderbeg (0810) 2433001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category —
Amount11,400 lekë
Invoice descriptionSa paguar tatim keshilli muaj Tetor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2012 Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A 774,000