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10,990 lekë

Dega e Thesarit Lac (2019) → DEGATATIMTAKSAVEKURBIN

Payment record

Executed24.10.2013
Registered16.10.2013
Invoice7110100192013
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryDEGATATIMTAKSAVEKURBIN
BranchLaç
Category —
Amount10,990 lekë
Invoice descriptionDEGA E THESARIT LAC PAGUAR GJOBA PER PAGESE TE VONUAR PER NR SERIAL K57904323R3VP02O

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2013 Dega e Thesarit Lac (2019) ERIDION 92,940