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16,790 lekë

Komuna Sheze (0827) → DEGA TATIMEVE PEQIN

Payment record

Executed10.04.2013
Registered09.04.2013
Invoice8226830012013
InstitutionKomuna Sheze (0827) 2684001
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category —
Amount16,790 lekë
Invoice descriptionTatim keshilli nga Komuna Sheze Peqin per muajin Mars 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2013 Komuna Perparim (0827) BANKA KOMBETARE TREGTARE 105,000