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14,500 lekë

Komuna Perparim (0827) → DEGA TATIMEVE PEQIN

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice24826830012014
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category Te tjera transferime korrente 14,500
Amount14,500 lekë
Invoice descriptionKomuna Perparim tatim keshilli nentor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Komuna Perparim (0827) POSTA SHQIPTARE SH.A 18,213