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39,525 lekë

Komuna Greshice (0924) → DEGA TATIMEVE

Payment record

Executed15.05.2012
Registered14.05.2012
Invoice7526420012012
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category —
Amount39,525 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
28.05.2012 Komuna Greshice (0924) POSTA SHQIPTARE SH.A 559,800