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5,877 lekë

Komuna Dropull I Poshtem (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed24.03.2014
Registered24.03.2014
Invoice5024520012014
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category Sherbime te tjera 5,877
Amount5,877 lekë
Invoice descriptionK.DROPULL I POSHTEM 2452001 , PAGESE E AGJENTEVE TATIMORE SHKURT 2014, TAB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2014 Komuna Dropull I Poshtem (1111) CEZ SHPERNDARJE 648,144