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453,594 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → VASO - SECURITY

Payment record

Executed06.11.2013
Registered23.10.2013
Invoice28910100392013
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVASO - SECURITY
BranchTirane
Category —
Amount453,594 lekë
Invoice descriptionDrejt Pergjithsh Tatimeve . lik ft roje kv 6.5.2013, seri 07738491 dt 30.9.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2013 Aparati Drejt.Pergj.Tatimeve (3535) BREÇANI - R.O.S.P 554,370