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952 lekë

Komuna Hekal (0924) → DEGA TATIMEVE

Payment record

Executed14.02.2012
Registered13.02.2012
Invoice2526360012012
InstitutionKomuna Hekal (0924) 2636001
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category —
Amount952 lekë
Invoice descriptionPAGESE PER D.R.TATIMEVE FIER NGA KOMUNA HEKAL MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Komuna Hekal (0924) BYLYS 2003 1,372,228