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21,750 lekë

Komuna Perparim (0827) → DEGA TATIMEVE PEQIN

Payment record

Executed19.02.2013
Registered18.02.2013
Invoice4026830012013
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category —
Amount21,750 lekë
Invoice descriptionTatim keshilli nga Komuna Perparim Peqin per muajin janar 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2013 Komuna Perparim (0827) INSIDE COMPUTER SYSTEM 212,950