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3,678,380 lekë

Spitali Vlore (3737) → DEGA E TATIM TAKSAVE

Payment record

Executed19.03.2012
Registered15.03.2012
Invoice4810130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category —
Amount3,678,380 lekë
Invoice descriptionSPITALI 1013024 SIG K56703226W3FH02I

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2012 Spitali Vlore (3737) SULKAJ SHPK 7,461,850