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126,300 lekë

Komuna Hekal (0924) → DEGA TATIMEVE

Payment record

Executed29.01.2013
Registered15.01.2013
Invoice726360012013
InstitutionKomuna Hekal (0924) 2636001
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category —
Amount126,300 lekë
Invoice descriptionPAGESE PER AGJENCINE RAJONALE TATIMORE MALLAKASTERPER KOMUNEN HEKAL MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2013 Komuna Hekal (0924) XHEVAIR ALIMERKAJ 40,000