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18,750 lekë

Komuna Koder Thumane (0716) → DEGA TATIM-TAKSA KRUJE

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice17725230012013
InstitutionKomuna Koder Thumane (0716) 2523001
BeneficiaryDEGA TATIM-TAKSA KRUJE
BranchKruje
Category —
Amount18,750 lekë
Invoice descriptionSA LIK TATIM KESHILLTARESH PER MUAJIN QERSHOR 2013 NGA KOMUNA THUMANE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2013 Komuna Koder Thumane (0716) ADI SHPK 617,000