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121,000 lekë

Komuna Shushice (3737) → DEGA E TATIM TAKSAVE

Payment record

Executed15.08.2013
Registered14.08.2013
Invoice12528410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category —
Amount121,000 lekë
Invoice descriptionSIG SHOQ SHEND K.SHUSHIC 2841001 SHTATOR 2012 K56703221F3Q3043

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2013 Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A 70,192
01.08.2013 Komuna Shushice (3737) CEZ SHPERNDARJE 58,367