Home› Treasury Transactions

8,935 lekë

Komuna Leshnje (0232) → DEGA E TATIME TAKSA SKRAPAR

Payment record

Executed17.10.2012
Registered15.10.2012
Invoice138 2742001 2012
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryDEGA E TATIME TAKSA SKRAPAR
BranchSkrapar
Category —
Amount8,935 lekë
Invoice descriptionSKRAPAR Kom Leshnje TATIM NE BURIM INST 2742001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2012 Komuna Leshnje (0232) KARAFILE MUSABELLIU 162,000