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9,360 lekë

Komuna Odrie (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed08.04.2013
Registered04.04.2013
Invoice2124460012013
InstitutionKomuna Odrie (1111) 2446001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category —
Amount9,360 lekë
Invoice descriptionKOMUNA ODRIE 2446001 tatim ne burim LISTE PAGESE KESHILLTARET shkurt 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2013 Komuna Odrie (1111) SHTYPSHKRONJA ARGJIRO 26,999