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16,044 lekë

Komuna Stravaj (0821) → DEGA E TATIM TAKSAVE LIBRAZHD

Payment record

Executed10.05.2013
Registered03.05.2013
Invoice9225870012013
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryDEGA E TATIM TAKSAVE LIBRAZHD
BranchLibrazhd
Category —
Amount16,044 lekë
Invoice descriptionTATIM PAGE PUNONJESISH ME KONTRATE PRILL 2013,KOMUNA STRAVAJ 2013

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the invoice number repeats within an institution
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02.05.2013 Komuna Stravaj (0821) RAIFFEISEN BANK SH.A 72,198