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23,646 lekë

Komuna Surroj (1818)DEGA E TATIMEVE E TAKSAVE

Payment record

Executed15.05.2012
Registered14.05.2012
Invoice7725490012012
InstitutionKomuna Surroj (1818) 2549001
BeneficiaryDEGA E TATIMEVE E TAKSAVE
BranchKukes
Category
Amount23,646 lekë
Invoice description2549001 tatim page muaji Komuna surroj muaji prill 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2012 Komuna Surroj (1818) DENOLT 2,416,518