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22,800 lekë

Komuna Skenderbeg (0810) → DEGA TATIMEVE GRAMSH

Payment record

Executed27.03.2013
Registered26.03.2013
Invoice3724330012013
InstitutionKomuna Skenderbeg (0810) 2433001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category —
Amount22,800 lekë
Invoice descriptionSa paguar tatim10% keshilli muaj janar,shkurt 2013 nga Komuna Skenderbegas

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2013 Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A 205,200