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4,000 lekë

Bashkia Orikum (3737) → DEGA E TATIM TAKSAVE

Payment record

Executed13.03.2012
Registered12.03.2012
Invoice34 2158001 2012
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category —
Amount4,000 lekë
Invoice descriptionTATIM PAGE SHKURT 2012 BASHKIA ORIKUM KODI 2158001 NUMRI SERIAL K56703213O3FH01F

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2012 Bashkia Orikum (3737) ASTRIT JANUSHI 314,500