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13,962 lekë

Komuna Hajmel (3333)DEGA TATIM - TAKSA SHKODER

Payment record

Executed24.10.2013
Registered08.10.2013
Invoice139276200102013
InstitutionKomuna Hajmel (3333) 2762001
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category
Amount13,962 lekë
Invoice description2762001 KOMUNA HAJMEL SHKODER tatim ne burim keshilltare 20 persona

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2013 Komuna Hajmel (3333) BANKA E TIRANES 15,000