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10,630 lekë

Komuna Potom (0232) → DEGA E TATIME TAKSA SKRAPAR

Payment record

Executed18.12.2013
Registered06.12.2013
Invoice18627410012013
InstitutionKomuna Potom (0232) 2741001
BeneficiaryDEGA E TATIME TAKSA SKRAPAR
BranchSkrapar
Category —
Amount10,630 lekë
Invoice descriptionSkrapar;Komuna Potom;Tatim Keshilltaret List-pagesa 12- 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2013 Komuna Potom (0232) DEGA E TATIME TAKSA SKRAPAR 10,630