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11,807 lekë

Zyra e Punes Vlore (3737)DEGA E TATIM TAKSAVE

Payment record

Executed13.02.2012
Registered11.02.2012
Invoice16 1025037 2012
InstitutionZyra e Punes Vlore (3737) 1025037
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category
Amount11,807 lekë
Invoice descriptionSIG SHEND JANAR Z.PUNES NR SERIAL K56703243M3EM01J

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Gjykata e rrethit Vlore (3737) DURIM BANUSHAJ/1 270,000