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7,380 lekë

Komuna Gruemire (3323) → DEGA TATIMVE M. MADHE

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice1626290012012
InstitutionKomuna Gruemire (3323) 2629001
BeneficiaryDEGA TATIMVE M. MADHE
BranchM.Madhe
Category —
Amount7,380 lekë
Invoice descriptionKomuna Gruemire (sig.shoq. janar 2012)for.deklarimi nr.K48420702Q3EM01F

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2012 Komuna Gruemire (3323) STIVI-94 358,200