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7,150 lekë

Komuna Lunik (0821) → DEGA E TATIM TAKSAVE LIBRAZHD

Payment record

Executed21.06.2013
Registered17.06.2013
Invoice12225910012013
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryDEGA E TATIM TAKSAVE LIBRAZHD
BranchLibrazhd
Category —
Amount7,150 lekë
Invoice descriptionKOMUNA LUNIK,TATIM PAGE PER KESHILLTARET PER MUAJIN MAJ 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2013 Komuna Qender (0821) EDISERVIS 904,800