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17,085 lekë

Komuna Dushk (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed27.11.2013
Registered27.11.2013
Invoice21426140012013
InstitutionKomuna Dushk (0922) 2614001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount17,085 lekë
Invoice descriptionKOM.DUSHK 2614001 SA XHIROJME PER LIK.GJOBE DHE INTERESA PER PAGESE TE VONUAR PER SIG.SHOQ.VITET 2009-2010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2013 Komuna Dushk (0922) UNION BANK SHA 53,280