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51,255 lekë

Drejtoria e Pyjeve Kavaje (3513) → DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed15.03.2012
Registered13.03.2012
Invoice2910260122012
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category —
Amount51,255 lekë
Invoice descriptionPYJORE TATIM PAGE SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Drejtoria e Pyjeve Kavaje (3513) OLTEN 34,800