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21,290 lekë

Komuna Potom (0232) → DEGA E TATIME TAKSA SKRAPAR

Payment record

Executed21.05.2013
Registered15.05.2013
Invoice7327410012013/
InstitutionKomuna Potom (0232) 2741001
BeneficiaryDEGA E TATIME TAKSA SKRAPAR
BranchSkrapar
Category —
Amount21,290 lekë
Invoice descriptionSkrapar;Komuna Potom;Tatim ne burim Keshilltaret

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2013 Komuna Potom (0232) DEGA E TATIME TAKSA SKRAPAR 21,290