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21,504 lekë

Drejtoria Rajonale Tatimore Elbasan (0808) → AGIM FERO

Payment record

Executed03.05.2012
Registered27.04.2012
Invoice7210100482012
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryAGIM FERO
BranchElbasan
Category —
Amount21,504 lekë
Invoice descriptionMirmbajtje Drejtoria Tatimore Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Drejtoria Rajonale Tatimore Elbasan (0808) CEZ SHPERNDARJE 124,487