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51,850 lekë

Komuna Hajmel (3333) → DEGA TATIM - TAKSA SHKODER

Payment record

Executed15.02.2012
Registered14.02.2012
Invoice1427620012012
InstitutionKomuna Hajmel (3333) 2762001
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category —
Amount51,850 lekë
Invoice descriptionKOMUNA HAJMEL SHKODER NR SERIAL K56705045D3EM026,TATIM PAGE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Komuna Hajmel (3333) PRO CREDIT BANK 124,047