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21,060 lekë

Komuna Qender (3323) → DEGA TATIMVE M. MADHE

Payment record

Executed13.06.2013
Registered03.06.2013
Invoice8226250012013
InstitutionKomuna Qender (3323) 2625001
BeneficiaryDEGA TATIMVE M. MADHE
BranchM.Madhe
Category —
Amount21,060 lekë
Invoice descriptionKomuna Qender ( tatim paga keshilltar maj 2013)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2013 Komuna Qender (3323) BANKA KOMBETARE TREGTARE 189,540