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205,632 lekë

Ndermarrja e Sherbimeve Publike (3731) → DEGA TATIMEVE SARANDE

Payment record

Executed18.03.2013
Registered18.03.2013
Invoice1621380112013
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryDEGA TATIMEVE SARANDE
BranchSarande
Category —
Amount205,632 lekë
Invoice descriptionSIG SHOQ (I PRAPAMBETUR) NGA SHERBIMET PUBLIKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2013 Ndermarrja e Sherbimeve Publike (3731) BESNIK BEDAJ 100,000