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9,900 lekë

Komuna Kushove (0810) → DEGA TATIMEVE GRAMSH

Payment record

Executed11.02.2014
Registered11.02.2014
Invoice1124380012014
InstitutionKomuna Kushove (0810) 2438001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category Unspecified 9,900
Amount9,900 lekë
Invoice description2438001 Tatim keshilltar muaj janar 2014 Komuna Kushove

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2014 Komuna Kushove (0810) BANKA SOCIETE GENERALE ALBANIA 89,100