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15,600 lekë

Komuna Greshice (0924) → DEGA TATIMEVE

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice6526420012012
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category —
Amount15,600 lekë
Invoice descriptionPAGESE PER D.R.TATIMEVE FIER KOMUNA GRESHICE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Komuna Greshice (0924) POSTA SHQIPTARE SH.A 578,400