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15,105 lekë

Komuna Gose (3513)DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice157624770012014
InstitutionKomuna Gose (3513) 2477001
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category Te tjera transferime korrente 15,105
Amount15,105 lekë
Invoice descriptionKOMUNA GOSE TATIM NE BURIM PER KESHILLTARE SHTATOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2014 Komuna Gose (3513) BANKA KOMBETARE TREGTARE 40,618