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11,550 lekë

Komuna Dajc (2020) → DEGA TATIMEVE LEZHE

Payment record

Executed20.02.2012
Registered16.02.2012
Invoice1525770012012
InstitutionKomuna Dajc (2020) 2577001
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category —
Amount11,550 lekë
Invoice descriptionKOM DAJÇ LEZHE PAG TATIM PAGE KESHILLTARE DHJETOR 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Komuna Dajc (2020) POSTA SHQIPTARE SH.A 1,492,300