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41,970 lekë

Federata Te Tjera (3737) → DEGA E TATIM TAKSAVE

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice125 2146025 2012
InstitutionFederata Te Tjera (3737) 2146025
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category —
Amount41,970 lekë
Invoice descriptionSHUMESPORTI 2146025 TATIME TE TJERA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2012 Federata Te Tjera (3737) INA & T 135,000