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22,260 lekë

Komuna Golem (3513) → DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed15.10.2014
Registered14.10.2014
Invoice41224750012014
InstitutionKomuna Golem (3513) 2475001
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category Te tjera transferime korrente 22,260
Amount22,260 lekë
Invoice descriptionKOMUNA GOLEM TATIM NE BURIM PERKESHILLTARE PER MUAJIN SHTATOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2014 Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE 5,760