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442,096 Albanian lekë

Dega e Kujdesit Paresor Vlore (3737) → DEGA E TATIM TAKSAVE

Payment record

Executed18.04.2012
Registered16.04.2012
Invoice55 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category —
Amount442,096 Albanian lekë
Invoice descriptionTAP MARS DSHPQ 1013014 K56703247V3GC01N