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5,320 lekë

Komuna Lekaj (3513) → DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice1224700012012
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category —
Amount5,320 lekë
Invoice descriptionKOMUNA LEKAJ TATIM PAGE JANAR 2012 GJENDJA CIVILE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2012 Komuna Lekaj (3513) PLUS COMMUNICATION 4,610