Home› Treasury Transactions

21,060 lekë

Komuna Qender (3323) → DEGA TATIMVE M. MADHE

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice1626250012014
InstitutionKomuna Qender (3323) 2625001
BeneficiaryDEGA TATIMVE M. MADHE
BranchM.Madhe
Category Unspecified 21,060
Amount21,060 lekë
Invoice descriptionKomuna Qender ( tatim Paga keshilltar janar 2014)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2014 Komuna Qender (3323) BANKA KOMBETARE TREGTARE 1,394,850