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5,960 lekë

Komuna Derjan (0625) → DEGA TATIMEVE MAT

Payment record

Executed20.11.2014
Registered19.11.2014
Invoice15426490012014
InstitutionKomuna Derjan (0625) 2649001
BeneficiaryDEGA TATIMEVE MAT
BranchMat
Category Kontribute per sigurime shendetesore 5,960
Amount5,960 lekë
Invoice descriptionKomuna Derjan (2649001) Lik. Diferenc.e listes se sig.shend. per muaji Maj 2014.Urdh.Pages Nr.Serial K48115909E44U01F.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2014 Komuna Derjan (0625) POSTA SHQIPTARE SH.A 307,600