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61,960 lekë

Komuna Vranisht (3737) → DEGA E TATIM TAKSAVE

Payment record

Executed18.04.2012
Registered16.04.2012
Invoice35 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category —
Amount61,960 lekë
Invoice descriptionTAP MARS K. VRANISHT 2838001K56703224G3GC01R

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Komuna Vranisht (3737) DURIM BANUSHAJ/1 4,800