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116,601 lekë

Qendra Ekonomike Arsimit (3737) → DEGA E TATIM TAKSAVE

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice1221460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category —
Amount116,601 lekë
Invoice descriptionTEATRI 2146014 TAP K 56703208B3EM02L

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2012 Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A 29,479