Home› Treasury Transactions

18,280 lekë

Komuna Piskal-Novosel (1514) → DEGA TATIMEVE KOLONJE

Payment record

Executed10.12.2012
Registered12.11.2012
Invoice11724890012012
InstitutionKomuna Piskal-Novosel (1514) 2489001
BeneficiaryDEGA TATIMEVE KOLONJE
BranchKolonje
Category —
Amount18,280 lekë
Invoice description2489001 KOMUNA NOVOSELE KOLONJE TATIM BURIMI KESHILLTARET MUAJI SHTATOR 2012 DHE TETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Komuna Piskal-Novosel (1514) DEGA TATIMEVE KOLONJE 18,280