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91,440 lekë

Komuna Lekaj (3513) → DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed15.05.2012
Registered14.05.2012
Invoice5624700012012
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category —
Amount91,440 lekë
Invoice descriptionKOMUNA LEKAJ TATIM PAGE PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Komuna Lekaj (3513) NEXHAT HOXHA 172,000