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52,605 lekë

Komuna Frasher (1128) → DEGA TATIMEVE PERMET

Payment record

Executed12.04.2012
Registered10.04.2012
Invoice4326950012012
InstitutionKomuna Frasher (1128) 2695001
BeneficiaryDEGA TATIMEVE PERMET
BranchPermet
Category —
Amount52,605 lekë
Invoice descriptionSIG.SHOQ. KONTRIBUT K.FRASHER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2012 Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA 194,400