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291,364 lekë

Komuna Perparim (0827) → DEGA TATIMEVE PEQIN

Payment record

Executed29.12.2014
Registered27.12.2014
Invoice23126830012014
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category Kontribute per sigurime shoqerore 291,364
Amount291,364 lekë
Invoice descriptionsig shoq Komuna Perparim per muajin gusht+shtator 2013 sipas list pagesave

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2014 Komuna Perparim (0827) BANKA KOMBETARE TREGTARE 44,301