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5,828 lekë

Komuna Qender (0821) → DEGA E TATIM TAKSAVE LIBRAZHD

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice11725900012012
InstitutionKomuna Qender (0821) 2590001
BeneficiaryDEGA E TATIM TAKSAVE LIBRAZHD
BranchLibrazhd
Category —
Amount5,828 lekë
Invoice descriptionK.QENDER TAT GJ.CIVILE JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2012 Komuna Qender (0821) BANKA E TIRANES 39,621