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5,320 lekë

Komuna Lekaj (3513) → DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed16.04.2012
Registered13.04.2012
Invoice3824700012012
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category —
Amount5,320 lekë
Invoice descriptionKOMUNA LEKAJ TATIM PAGE MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Komuna Lekaj (3513) PLUS COMMUNICATION 3,876