Home› Treasury Transactions

153,036 lekë

Bashkia Vlore (3737) → DEGA E TATIM TAKSAVE

Payment record

Executed20.03.2012
Registered19.03.2012
Invoice11121460012012
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category —
Amount153,036 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 390,860