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5,320 lekë

Komuna Lekaj (3513) → DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed15.03.2012
Registered13.03.2012
Invoice2524700012012
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category —
Amount5,320 lekë
Invoice descriptionKOMUNA LEKAJ TATIM PAGESHKURT 2012 GJENDJA CIVILE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2012 Komuna Lekaj (3513) ENEA SHPK 314,160