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27,700 lekë

Komuna Cudhi (0716) → DEGA TATIM-TAKSA KRUJE

Payment record

Executed08.05.2012
Registered07.05.2012
Invoice5925240012012
InstitutionKomuna Cudhi (0716) 2524001
BeneficiaryDEGA TATIM-TAKSA KRUJE
BranchKruje
Category —
Amount27,700 lekë
Invoice description2524001 KOMUNA CUDHI TATIM PAGE PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2012 Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA 1,845,700