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201,692 lekë

Bashkia Orikum (3737) → DEGA E TATIM TAKSAVE

Payment record

Executed13.03.2012
Registered12.03.2012
Invoice32 2158001 2012
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category —
Amount201,692 lekë
Invoice descriptionSIG.SHOQERORE SHKURT 2012 BASHKIA ORIKUM KODI 2158001 NUMRI SERIAL K56703213O3FH02D

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2012 Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE 31,520
02.04.2012 Bashkia Orikum (3737) UJESJELLES ORIKUM SH.A 62,144