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1,350,331 lekë

Bashkia Vlore (3737) → DEGA E TATIM TAKSAVE

Payment record

Executed20.03.2012
Registered19.03.2012
Invoice10921460012012
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category —
Amount1,350,331 lekë
Invoice descriptionBASHKIA 2146001 SIG K56703201O3FH02J

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2012 Spitali Vlore (3737) TATJANA DERVISHI 162,155
27.12.2012 Qendra Ekonomike Kultures (3737) PROSOUND 1,600,000