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605 lekë

Komuna Sevaster (3737) → DEGA E TATIM TAKSAVE

Payment record

Executed16.04.2014
Registered15.04.2014
Invoice31 2841001 2014
InstitutionKomuna Sevaster (3737) 2845001
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category Shtesa page te tjera 605
Amount605 lekë
Invoice descriptionTATIM NE BURIM SHPERBLIME TE TJERA K.SEVASTER 2845001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2014 Komuna Shushice (3737) UNION BANK SHA 18,648