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164,394 lekë

Dega e Kujdesit Paresor Shkoder (3333) → DEGA TATIM - TAKSA SHKODER

Payment record

Executed15.03.2012
Registered13.03.2012
Invoice3410130132012
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category —
Amount164,394 lekë
Invoice descriptiondrej sherb pares k56706004s3ff01h

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE 20,500