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135,556 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SEMANI / VLORE

Payment record

Executed21.09.2012
Registered17.09.2012
Invoice25410100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySEMANI / VLORE
BranchTirane
Category —
Amount135,556 lekë
Invoice description602 Drejt e Pergj e Tatimeve .lik ft roje kv dt 7.5.2012, seri 87210792 dt 31.8.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2012 Aparati Drejt.Pergj.Tatimeve (3535) SHERBIMI PERMBARIMOR ZIG 12,376