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5,034 lekë

Komuna Dropull I Poshtem (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed12.04.2012
Registered10.04.2012
Invoice4824520012012
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category —
Amount5,034 lekë
Invoice description2452001 KOM DROP I POSHTEM GJIROK PER TATIM PAGE 03-2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Komuna Dropull I Poshtem (1111) DEGA TATIMEVE GJIROKASTER 202,527