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7,970 Albanian lekë

Qendra Ekonomike Arsimit (3737) → DEGA E TATIM TAKSAVE

Payment record

Executed07.02.2014
Registered06.02.2014
Invoice1521460142014
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category Unspecified 7,970
Amount7,970 Albanian lekë
Invoice descriptionTATIM NE BURIM BURRI I GUAS TIM TEATRI 2146014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2014 Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE 7,000