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155,890 lekë

Drejtoria e SHIK Elbasan (0808) → DEGA TATIME ELBASAN

Payment record

Executed20.03.2012
Registered16.03.2012
Invoice2410180082012
InstitutionDrejtoria e SHIK Elbasan (0808) 1018008
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount155,890 lekë
Invoice descriptionDrejtoria Shish tatim page K52905224O3FG02H

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Drejtoria e SHIK Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. 15,176