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20,790 lekë

Komuna Qender (3323) → DEGA TATIMVE M. MADHE

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice1426250012012
InstitutionKomuna Qender (3323) 2625001
BeneficiaryDEGA TATIMVE M. MADHE
BranchM.Madhe
Category —
Amount20,790 lekë
Invoice descriptionKomuna Qender (tatim paga keshilltar janar 2012)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2012 Komuna Qender (3323) BANKA KOMBETARE TREGTARE 30,043