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5,729 lekë

Komuna Gjinaj (1812) → dega tatimeve has

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice624620012012
InstitutionKomuna Gjinaj (1812) 2462001
Beneficiarydega tatimeve has
BranchHas
Category —
Amount5,729 lekë
Invoice description1812 SIG SHEN KOM GJINAJ 2462001 NVD K46915908Q3EM01J JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2012 Komuna Gjinaj (1812) RAIFFEISEN BANK SH.A 277,556