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18,000 lekë

Komuna Gjocaj (0827) → DEGA TATIMEVE PEQIN

Payment record

Executed22.06.2012
Registered11.06.2012
Invoice16126800012012
InstitutionKomuna Gjocaj (0827) 2680001
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category —
Amount18,000 lekë
Invoice descriptionTatim Burim keshillat nga Komuna Gjocaj Peqin per muajin Maje 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2012 Komuna Gjocaj (0827) CEZ SHPERNDARJE 26,110