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12,618 lekë

Shtepia e Foshnjes Korce (1515) → DEGA E TATIM TAKSAVE - KORCE

Payment record

Executed15.05.2012
Registered14.05.2012
Invoice3521220152012
InstitutionShtepia e Foshnjes Korce (1515) 2122015
BeneficiaryDEGA E TATIM TAKSAVE - KORCE
BranchKorçe
Category —
Amount12,618 lekë
Invoice descriptionSIG.SHENDETSORE PRILL SHTEPIJA E FOSHNJES KORCE 2122015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2012 Shtepia e Foshnjes Korce (1515) ALBTELEKOM SH.A. 97,456