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19,070 lekë

Komuna Kurvelesh (1134) → DEGA TATIMEVE TEPELENE

Payment record

Executed17.12.2013
Registered16.12.2013
Invoice88/27860012013
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryDEGA TATIMEVE TEPELENE
BranchTepelene
Category —
Amount19,070 lekë
Invoice descriptionTATIM NE BURIM KOMUNA KURVEESH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2013 Komuna Kurvelesh (1134) DEGA TATIMEVE TEPELENE 19,070