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32,050 lekë

Komuna Golem (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed26.08.2013
Registered05.07.2013
Invoice10726020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount32,050 lekë
Invoice descriptionK.Golem tatim ne burim qershor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2013 Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE 32,050