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55,400 Albanian lekë

Komuna Terbuf (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed26.08.2013
Registered05.07.2013
Invoice14126130012013
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount55,400 Albanian lekë
Invoice descriptionK.terbuf tatim ne burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2013 Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE 55,400