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17,940 lekë

Komuna Helmes (3513) → DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed21.01.2013
Registered14.01.2013
Invoice724720012012
InstitutionKomuna Helmes (3513) 2472001
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category —
Amount17,940 lekë
Invoice descriptionKOMUNA HELMAS TATIM PAGE PER KESHILLTARE DHJETOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Komuna Helmes (3513) A & A SECURITY SURVEY 95,894