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39,632 lekë

Qendra Ekonomike Arsimit (3737) → DEGA E TATIM TAKSAVE

Payment record

Executed13.08.2012
Registered03.08.2012
Invoice14821460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category —
Amount39,632 lekë
Invoice descriptionTEATRI 2146014 TATIME TE TJERA PROJEKTI AH PARATE E MIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2012 Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE 356,688