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50,206 lekë

Komuna Kthelle (2026) → DEGA E TATIMEVE

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice1326690012012
InstitutionKomuna Kthelle (2026) 2669001
BeneficiaryDEGA E TATIMEVE
BranchMirdite
Category —
Amount50,206 lekë
Invoice descriptionkomuna kthelle per tatim page

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2012 Komuna Kthelle (2026) BANKA POPULLORE SHA 508,600