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35,862 lekë

Qarku Gjirokaster (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed13.03.2012
Registered12.03.2012
Invoice1120110012012
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category —
Amount35,862 lekë
Invoice description2011001 KESHILLI I QARKUT GJIROK PER LIK TATIM PAGE SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2012 Qarku Gjirokaster (1111) RAIFFEISEN BANK SH.A 1,381,479