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82,446 lekë

Qendra e Zhvillimit Vlore (3737) → DEGA E TATIM TAKSAVE

Payment record

Executed16.04.2012
Registered13.04.2012
Invoice36 2146031 2012
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category —
Amount82,446 lekë
Invoice descriptionTATIM PAGE MARS Q.ZHVILLIMIT 2146031 NR SERIAL K56703267M3GC01L

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Qendra e Zhvillimit Vlore (3737) XHULIO-FARMA 32,674