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20,280 lekë

Komuna Kryevidh (3513) → DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice17424730012014
InstitutionKomuna Kryevidh (3513) 2473001
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category Te tjera transferime korrente 20,280
Amount20,280 lekë
Invoice descriptionKOMUNA KRYEVIDH TATIM PAGE KESHILLTARE TETOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2014 Komuna Kryevidh (3513) RAIFFEISEN BANK SH.A 41,701