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76,680 lekë

Komuna Vithkuq (1515) → EMIL SPIRO THOMO

Payment record

Executed13.09.2012
Registered11.09.2012
Invoice16424980012012
InstitutionKomuna Vithkuq (1515) 2498001
BeneficiaryEMIL SPIRO THOMO
BranchKorçe
Category —
Amount76,680 lekë
Invoice descriptionPJESE KEMBIMI FAT.231 KOMUNA VITHKUQ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2012 Komuna Vithkuq (1515) DEGA E TATIM TAKSAVE - KORCE 6,000