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41,349 lekë

Komuna Hajmel (3333) → DEGA TATIM - TAKSA SHKODER

Payment record

Executed21.09.2012
Registered18.09.2012
Invoice15227620012012
InstitutionKomuna Hajmel (3333) 2762001
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category —
Amount41,349 lekë
Invoice descriptionKOMUNA HAJMEL SHKODERTATIM BURIMRIK ,GUSHT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2012 Komuna Hajmel (3333) BENA-THANZA 199,992