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5,879 lekë

Komuna Ksamil (3731) → DEGA TATIMEVE SARANDE

Payment record

Executed12.04.2012
Registered11.04.2012
Invoice2127360012012
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryDEGA TATIMEVE SARANDE
BranchSarande
Category —
Amount5,879 lekë
Invoice descriptionSIG KSAMIL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Komuna Ksamil (3731) ISLAMAJ 202,500