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89,691 lekë

Komuna Terbuf (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice1926130012012
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount89,691 lekë
Invoice descriptionk.terbuf sig shoq 9.5 %

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Komuna Terbuf (0922) 2Z KONSTRUKSION 2,055,965