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18,720 lekë

Komuna Odrie (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed08.10.2012
Registered04.10.2012
Invoice08.08.2012
InstitutionKomuna Odrie (1111) 2446001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category —
Amount18,720 lekë
Invoice description(KOMUNA ODRIE 2446001 ) PAGESE KESHILLTARET 08/2012 09/2012tatim ne burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2012 (T) Sherbimi i Borxhit (0000) BANKA E SHQIPERISE / TIRANE 82,129,250