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8,022 lekë

Komuna Stravaj (0821) → DEGA E TATIM TAKSAVE LIBRAZHD

Payment record

Executed14.06.2013
Registered04.06.2013
Invoice11625870012013
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryDEGA E TATIM TAKSAVE LIBRAZHD
BranchLibrazhd
Category —
Amount8,022 lekë
Invoice descriptionTATIM PAGA E PUNONJESVE ME KONTRATE MUAJIT MAJ 2013,KOMUNA STRAVAJ 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2013 Komuna Stravaj (0821) RAIFFEISEN BANK SH.A 1,663,100