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92,460 lekë

Komuna Terbuf (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice19/26130012012
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount92,460 lekë
Invoice descriptionK.terbuf tatim page

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Komuna Terbuf (0922) 2Z KONSTRUKSION 444,035