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37,500 lekë

Komuna Orenje (0821) → DEGA E TATIM TAKSAVE LIBRAZHD

Payment record

Executed06.02.2014
Registered06.02.2014
Invoice1825920012014
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryDEGA E TATIM TAKSAVE LIBRAZHD
BranchLibrazhd
Category Unspecified 37,500
Amount37,500 lekë
Invoice descriptionKOMUNA ORENJE,PAGESE TATIM NE BURIM PER KESHIILLTARET PER MUAJIN DHJETOR 2013,JANAR 2014.