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6,400 lekë

Drejtoria e Pyjeve Vlore (3737) → DEGA E TATIM TAKSAVE

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice34 1026027 2012
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category —
Amount6,400 lekë
Invoice descriptionTERHEQJE VENDIMESH 8 COPE NGA D.PYJORE 1026027 PER GJYKATEN E RRETHIT VLORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Drejtoria e Pyjeve Vlore (3737) BALILI KONSTRUKSION / VLORE 395,869