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2,677 lekë

Komuna Mollas (1514) → DEGA TATIMEVE KOLONJE

Payment record

Executed13.03.2012
Registered12.03.2012
Invoice4524860012012
InstitutionKomuna Mollas (1514) 2486001
BeneficiaryDEGA TATIMEVE KOLONJE
BranchKolonje
Category —
Amount2,677 lekë
Invoice description2486001 KOMUNA MOLLAS KOLONJE SIG SHOQ PUNEMARRES MUAJI SHKURT 2012 K48220009B3FG012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Komuna Mollas (1514) CAUSHI/K 299,400