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137,108 lekë

Te qendrojme se bashku (3535) → Sektori i tatimeve te tjera

Payment record

Executed15.02.2012
Registered07.02.2012
Invoice1821011582012
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount137,108 lekë
Invoice descriptionQendra Qend se bashku sig shoqer janar 2012 lista

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2012 Te qendrojme se bashku (3535) BANKA SOCIETE GENERALE ALBANIA 304,321