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20,246 lekë

Komuna Orosh (2026) → DEGA E TATIMEVE

Payment record

Executed15.02.2012
Registered15.02.2012
Invoice1326670012012
InstitutionKomuna Orosh (2026) 2667001
BeneficiaryDEGA E TATIMEVE
BranchMirdite
Category —
Amount20,246 lekë
Invoice descriptionkomuna orosh per sigurime

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2012 Komuna Orosh (2026) RAIFFEISEN BANK SH.A 27,107