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20,000 lekë

Komuna Qender (0821)DEGA E TATIM TAKSAVE LIBRAZHD

Payment record

Executed19.09.2012
Registered17.09.2012
Invoice18825900012012
InstitutionKomuna Qender (0821) 2590001
BeneficiaryDEGA E TATIM TAKSAVE LIBRAZHD
BranchLibrazhd
Category
Amount20,000 lekë
Invoice descriptionK.QENDER LIK TAT PA DEG. 10% KESHILLTARETSHTATOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2012 Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD 20,000