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43,942 lekë

Qarku Vlore (3737)DEGA E TATIM TAKSAVE

Payment record

Executed16.04.2012
Registered13.04.2012
Invoice6320370012012
InstitutionQarku Vlore (3737) 2037001
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category
Amount43,942 lekë
Invoice descriptionK.QARKUT 2037001 SIGURIME SHENDET K56703216P3GB01O

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA 130,000