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43,909 lekë

Zyra e Permbarimit Lezhe (2020) → DEGA TATIMEVE LEZHE

Payment record

Executed16.02.2012
Registered15.02.2012
Invoice1110140292012
InstitutionZyra e Permbarimit Lezhe (2020) X-1480
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category —
Amount43,909 lekë
Invoice descriptionSIG. SHOQER JANAR 2012 PERMARIMI LEZHE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2012 Zyra e Permbarimit Lezhe (2020) ALBTELEKOM SH.A. 6,199