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26,559 lekë

Zyra e Punes Lac (2019) → DEGATATIMTAKSAVEKURBIN

Payment record

Executed13.03.2012
Registered12.03.2012
Invoice1810250192012
InstitutionZyra e Punes Lac (2019) 1025019
BeneficiaryDEGATATIMTAKSAVEKURBIN
BranchLaç
Category —
Amount26,559 lekë
Invoice descriptionKOD INTS 1025019 ZYRA E PUNES LAC LIKUJDIM SIG SHOQ DHE SHEND PER MUAJIN SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2012 Zyra e Punes Lac (2019) RAIFFEISEN BANK SH.A 239,160