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4,655 lekë

Komuna Krutje (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed15.03.2012
Registered13.03.2012
Invoice6526060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount4,655 lekë
Invoice descriptionK.KRUTJE SIG SHOQ 9.5 %

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2012 Komuna Krutje (0922) ILIR PETRITI 40,100