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29,735 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice8310130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category —
Amount29,735 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES nga fondi i vecante per dalje ne pension dhe ndihme tatim ne burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2012 Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER 29,148