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36,948 lekë

Qarku Gjirokaster (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed12.04.2012
Registered11.04.2012
Invoice1320110012012
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category —
Amount36,948 lekë
Invoice description2011001 KESHILLI I QARKUT GJIROK PER LIK PAGES TATIM PAGE 03-2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2012 Qarku Gjirokaster (1111) BANKA KOMBETARE E GREQISE 43,916