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99,000 lekë

Te qendrojme se bashku (3535) → KUID

Payment record

Executed25.06.2012
Registered13.06.2012
Invoice1921011582012
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryKUID
BranchTirane
Category —
Amount99,000 lekë
Invoice descriptionQendra Qend se bashku likkarbur urdh prok nr 19 dt 10.06.2012 proc verb dt 10.06.2012 fat 981 dt 12.06.2012 seri 003538548 dt 12.06.2012 fl hyrje nr4 14 dt 12.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2012 Te qendrojme se bashku (3535) Sektori i tatimeve te tjera 47,143