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69,775 lekë

Komuna Brataj (3737) → DEGA E TATIM TAKSAVE

Payment record

Executed13.02.2012
Registered13.02.2012
Invoice1228370012012
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category —
Amount69,775 lekë
Invoice descriptionKOMUNA BRATAJ 2837001 SIG K56703215H3EM01E

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Komuna Brataj (3737) ALBANIAN MOBILE COMMUNICATION 15,000