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18,480 lekë

Dega e Thesarit Bulqize (0603) → Dega Tatimeve Bulqize

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice0710100032012
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryDega Tatimeve Bulqize
BranchBulqize
Category —
Amount18,480 lekë
Invoice descriptionThesari Bulqize (1010003) likujdim TAP. Janar 2012 FDP nr.K46915419B3EM022.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2013 Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A 150,271