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9,180 Albanian lekë

Komuna Lenie (0810) → DEGA TATIMEVE GRAMSH

Payment record

Executed19.09.2012
Registered17.09.2012
Invoice11124350012012
InstitutionKomuna Lenie (0810) 2435001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category —
Amount9,180 Albanian lekë
Invoice descriptionSa paguar tatim keshilli muaj gusht 2012 Komuna Lenie

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2012 Komuna Lenie (0810) DEGA TATIMEVE GRAMSH 9,180