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40,360 lekë

Komuna Shkrel (3323) → DEGA TATIMVE M. MADHE

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice2926280012012
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryDEGA TATIMVE M. MADHE
BranchM.Madhe
Category —
Amount40,360 lekë
Invoice descriptionKomuna Shkrel (tatim paga keshilltar dhjetor 2011+ janar 2012)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2012 Komuna Shkrel (3323) RAIFFEISEN BANK SH.A 33,490