Home› Treasury Transactions

5,054 lekë

Komuna Lekaj (3513) → DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed16.04.2012
Registered13.04.2012
Invoice3924700012012
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category —
Amount5,054 lekë
Invoice descriptionKOMUNA LEKAJ SIGURIM SHOQERORE MARS 2012 GJENDJA CIVILE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A 15,760