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10,340 lekë

Komuna Lekas (1515)DEGA E TATIM TAKSAVE - KORCE

Payment record

Executed11.02.2014
Registered07.02.2014
Invoice17524970012014
InstitutionKomuna Lekas (1515) 2497001
BeneficiaryDEGA E TATIM TAKSAVE - KORCE
BranchKorçe
Category Unspecified 10,340
Amount10,340 lekë
Invoice descriptionK LEKAS TATIM NE BURIM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2014 Komuna Lekas (1515) RAIFFEISEN BANK SH.A 4,875