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28,060 Albanian lekë

Komuna Karbunare (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice3926040012012
InstitutionKomuna Karbunare (0922) 2604001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount28,060 Albanian lekë
Invoice descriptionKOM.KARBUNARE 2604001 SA XHIROJME PER LIK.TAT.BURIM PER PAGESAT E PUNONJ.TME KONTRATE DHE TE KESHILLT.SIPAS LISTPAGESAVE MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2012 Komuna Karbunare (0922) BLEDAR KOCO 22,000