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4,733 lekë

Komuna Allkaj (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed06.04.2012
Registered06.04.2012
Invoice5026050012012
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount4,733 lekë
Invoice descriptionK.Allkaj sig shoq 9.5 %

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2012 Komuna Allkaj (0922) FATOS OSMAN CAKA 36,360