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20,180 lekë

Komuna Shkrel (3323) → DEGA TATIMVE M. MADHE

Payment record

Executed24.10.2013
Registered16.10.2013
Invoice13926280012013
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryDEGA TATIMVE M. MADHE
BranchM.Madhe
Category —
Amount20,180 lekë
Invoice description2628001 komuna Shkrel (tatim page keshilltar shtator 2013)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Komuna Shkrel (3323) POSTA SHQIPTARE SH.A 91,850