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199,145 lekë

Bashkia Orikum (3737) → DEGA E TATIM TAKSAVE

Payment record

Executed14.02.2012
Registered13.02.2012
Invoice14 2158001 2012
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category —
Amount199,145 lekë
Invoice descriptionSIG.SHOQERORE JANAR 2012 BASHKIA ORIKUM KODI 2158001 NUMRI SERIAL K56703213O3EM01S

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2012 Bashkia Orikum (3737) ARZIKE GODAJ 95,500
22.02.2012 Bashkia Orikum (3737) DITA KONSTRUCIONI 2007 80,500