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76,141 lekë

Nd-ja Komunale Banesa (3737) → DEGA E TATIM TAKSAVE

Payment record

Executed17.05.2012
Registered17.05.2012
Invoice8221460012012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category —
Amount76,141 lekë
Invoice descriptionKOMUNALE 2146017 SIG K 56703210N3H5019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2012 Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE 443,520