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165,018 lekë

Kuvendi Popullor (3535) → DORINA KARAISKAJ

Payment record

Executed05.03.2014
Registered05.03.2014
Invoice18810020012014
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Unspecified 165,018
Amount165,018 lekë
Invoice descriptionKuvendi bileta udhetimi Up.13 dt.30.01.2014 pv dt.07.02.2014 app dt.07.02.2014 Ub 421 dt.11.02.2014 fat 21 seria 6927474 dt.10.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2014 Kuvendi Popullor (3535) Sektori i tatimeve te tjera 8,567