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1,500 lekë

Komuna Lekas (1515)DEGA E TATIM TAKSAVE - KORCE

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice18224970012013
InstitutionKomuna Lekas (1515) 2497001
BeneficiaryDEGA E TATIM TAKSAVE - KORCE
BranchKorçe
Category
Amount1,500 lekë
Invoice descriptionK LEKAS TATIM QERA SHKOLLE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Komuna Lekas (1515) POSTA SHQIPTARE SH.A 1,385