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81,500 lekë

Te qendrojme se bashku (3535) → KUID

Payment record

Executed02.08.2012
Registered26.07.2012
Invoice3221011582012
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryKUID
BranchTirane
Category —
Amount81,500 lekë
Invoice descriptionQendra Qend se bashku lik karbur vazhd kontr fat 307 dt 25.06.2012 seri 03538980 dt 25.06.2012 fl hyrje nr4 21 dt 26.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2012 Te qendrojme se bashku (3535) BANKA SOCIETE GENERALE ALBANIA 464,126
19.03.2012 Te qendrojme se bashku (3535) Sektori i tatimeve te tjera 133,698