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5,320 Albanian lekë

Komuna Lekaj (3513) → DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed16.04.2012
Registered13.04.2012
Invoice3824700012012
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category —
Amount5,320 Albanian lekë
Invoice descriptionKOMUNA LEKAJ TATIM PAGE MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Komuna Lekaj (3513) PLUS COMMUNICATION 3,876