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32,020 Albanian lekë

Komuna Karbunare (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed21.10.2013
Registered16.09.2013
Invoice14926040012013
InstitutionKomuna Karbunare (0922) 2604001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount32,020 Albanian lekë
Invoice descriptionKOM.KARBUNARE 2604001 SA XHIROJME PER LIK.TATIM BURIM PER PAGESA TE PUNET.ME KONTR.,SHPERBL.KESHILLT.DHE KR.FSH.SIPAS LISTPAGESAVE GUSHT 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2013 Komuna Karbunare (0922) CEZ SHPERNDARJE 74,727