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209,420 lekë

Qendra Ekonomike Kultures (0909) → DEGA E TATIMEVE FIER

Payment record

Executed18.04.2012
Registered17.04.2012
Invoice2721110042012
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount209,420 lekë
Invoice descriptionTATIM PAGE D A K FIER 2111004

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2012 Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A 451,170