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185,574 lekë

Qarku Gjirokaster (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed14.02.2012
Registered14.02.2012
Invoice1620110012012
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category —
Amount185,574 lekë
Invoice description2011001 KESHILLI I QARKUT GJIROK PER LIK TATIM PAGE 01-2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Qarku Gjirokaster (1111) RAIFFEISEN BANK SH.A 34,262