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93,648 Albanian lekë

Komuna Ksamil (3731) → DEGA TATIMEVE SARANDE

Payment record

Executed22.11.2013
Registered21.11.2013
Invoice15027360012013
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryDEGA TATIMEVE SARANDE
BranchSarande
Category —
Amount93,648 Albanian lekë
Invoice descriptiontat page ksamil

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2013 Komuna Ksamil (3731) DEGA TATIMEVE SARANDE 11,550