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4,435 lekë

Komuna Kolsh (2020) → DEGA TATIMEVE LEZHE

Payment record

Executed16.02.2012
Registered14.02.2012
Invoice1425740012012
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category —
Amount4,435 lekë
Invoice descriptionSIGURIME SHOQER JANAR 2012 KOM KOLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Komuna Balldren I Ri (2020) RINALDA PRENGA 56,400