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32,015 lekë

Komuna Gjinaj (1812) → dega tatimeve has

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice7/124620012012
InstitutionKomuna Gjinaj (1812) 2462001
Beneficiarydega tatimeve has
BranchHas
Category —
Amount32,015 lekë
Invoice description1812 SIG SHOQ KOM GJINAJ 2462001 NVD K46915908Q3EM01J JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Komuna Gjinaj (1812) POSTA SHQIPTARE SH.A 9,546