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12,601 lekë

Te qendrojme se bashku (3535) → IL CAFFE

Payment record

Executed13.07.2012
Registered26.06.2012
Invoice3021011582012
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryIL CAFFE
BranchTirane
Category —
Amount12,601 lekë
Invoice descriptionQendra Qend se bashku lik prije percj urdh prok nr 23 dt 23.06.2012 proc verb dt 20.06.2012 fat 123 dt 22.06.2012.seri 02564981 fl hyrje nr 20 dtb 22.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2012 Te qendrojme se bashku (3535) Sektori i tatimeve te tjera 2,730