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123,956 lekë

Qendra Ekonomike Arsimit (3737) → DEGA E TATIM TAKSAVE

Payment record

Executed16.05.2012
Registered15.05.2012
Invoice65/21460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category —
Amount123,956 lekë
Invoice descriptionTEATRI 2146014 SIG K56703208B3H5018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2012 Qendra Ekonomike Arsimit (3737) BANKA CREDINS 102,600