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42,250 lekë

Dega e Thesarit Librazhd (0821) → KUID

Payment record

Executed15.03.2013
Registered05.03.2013
Invoice2410100212013
InstitutionDega e Thesarit Librazhd (0821) 1010021
BeneficiaryKUID
BranchLibrazhd
Category —
Amount42,250 lekë
Invoice descriptionLIKUJDIM FATURE,THESARI 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2013 Dega e Thesarit Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD 3,284