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1,000 lekë

Komuna Greshice (0924) → DEGA TATIMEVE

Payment record

Executed05.12.2014
Registered05.12.2014
Invoice167 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category Paga me kontrate per kohe te kufizuar 1,000
Amount1,000 lekë
Invoice descriptionPAGESE NGA KOMUNA GRESHICE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2014 Komuna Greshice (0924) RAIFFEISEN BANK SH.A 9,000