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184,274 lekë

Dega e rezervave Vlore (3737) → DEGA E TATIM TAKSAVE

Payment record

Executed06.12.2012
Registered12.11.2012
Invoice9510160972012
InstitutionDega e rezervave Vlore (3737) 1016097
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category —
Amount184,274 lekë
Invoice descriptionREZERVAT 1016097TVSH TETOR J9742620303M901F

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Dega e rezervave Vlore (3737) DEGA E TATIM TAKSAVE 184,274