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17,830 lekë

Dega e Thesarit Permet (1128) → DEGA TATIMEVE PERMET

Payment record

Executed13.03.2012
Registered12.03.2012
Invoice2410100282012
InstitutionDega e Thesarit Permet (1128) 1010028
BeneficiaryDEGA TATIMEVE PERMET
BranchPermet
Category —
Amount17,830 lekë
Invoice descriptionTHESARI PERMET TAP SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Dega e Thesarit Permet (1128) ALBTELEKOM SH.A. 6,953