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1,088 lekë

Komuna Shushice (3737) → DEGA E TATIM TAKSAVE

Payment record

Executed26.11.2012
Registered23.11.2012
Invoice19728410012012
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category —
Amount1,088 lekë
Invoice descriptionSIG SHEND K.SHUSHIC 2841001 MARS K56703221F3M903L

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2012 Komuna Shushice (3737) CEZ SHPERNDARJE 7,681