Home› Treasury Transactions

9,342 lekë

Komuna Dropull I Poshtem (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed19.06.2014
Registered18.06.2014
Invoice10424520012014
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category Sherbime te tjera 9,342
Amount9,342 lekë
Invoice descriptionK.DROPULL I POSHTEM 2452001 ,tatim ne burim liste pagese qershor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2014 Komuna Dropull I Poshtem (1111) SIN-TEL 8,120