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13,450 lekë

Komuna Sult (0810) → DEGA TATIMEVE GRAMSH

Payment record

Executed20.03.2012
Registered19.03.2012
Invoice2824370012012
InstitutionKomuna Sult (0810) 2437001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category —
Amount13,450 lekë
Invoice descriptionSa paguar tatim page 10% Komuna Sult

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Komuna Sult (0810) POSTA SHQIPTARE SH.A 424,900