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29,830 lekë

Komuna Hysgjokaj (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed16.04.2012
Registered13.04.2012
Invoice3326010012012
InstitutionKomuna Hysgjokaj (0922) 2601001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount29,830 lekë
Invoice descriptionk.hyzgjokaj 9.5 % sig shoq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Komuna Hysgjokaj (0922) MARINELA 195,300