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31,525 lekë

Komuna Fier-Shegan (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed21.01.2014
Registered20.01.2014
Invoice14126030012014
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category Unspecified 31,525
Amount31,525 lekë
Invoice description2603001 Kom.Fiershegan LU TATIM BURIMI KESHILLTARET dhjetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2014 Komuna Fier-Shegan (0922) BANKA CREDINS 147,113