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248,000 lekë

Dega e Kujdesit Paresor Vlore (3737) → IVA / VLORE

Payment record

Executed21.11.2012
Registered07.11.2012
Invoice195 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryIVA / VLORE
BranchVlore
Category —
Amount248,000 lekë
Invoice descriptionROJE OBJEKTI DSHPQ 1013014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2012 Dega e Kujdesit Paresor Vlore (3737) POSTA SHQIPTARE SH.A 4,560