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10,800 lekë

Komuna Qender (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed27.06.2012
Registered14.06.2012
Invoice5324450012012
InstitutionKomuna Qender (1111) 2445001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category —
Amount10,800 lekë
Invoice descriptionKOM QENDER LIBOHOVE(2445001) TATIM NE BURIM KESHILLTARE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Komuna Qender (1111) RAIFFEISEN BANK SH.A 97,200