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41,148 lekë

Sp. Devoll (1505) → TatimTaksa Devoll

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice2810130672012
InstitutionSp. Devoll (1505) 1013067
BeneficiaryTatimTaksa Devoll
BranchDevoll
Category —
Amount41,148 lekë
Invoice descriptionSPITALI PER TATIM TAKSA SIG SHENDETSOR DEKL L06508691B3EM01G

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2012 Sp. Devoll (1505) ALBTELEKOM SH.A. 29,127