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18,250 Albanian lekë

Komuna Lekaj (3513) → DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed27.12.2012
Registered14.12.2012
Invoice19024700012012
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category —
Amount18,250 Albanian lekë
Invoice descriptionKOMUNA LEKAJ TATIM NE BURIM KESHILLTARE DHJETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2012 Komuna Lekaj (3513) MEGATEK 175,080