Home› Treasury Transactions

3,040 lekë

Komuna Vranisht (3737) → DEGA E TATIM TAKSAVE

Payment record

Executed18.04.2012
Registered16.04.2012
Invoice37 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category —
Amount3,040 lekë
Invoice descriptionSIG SHOQ MARS K. VRANISHT 2838001K56703224G3GB016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Komuna Vranisht (3737) CEZ SHPERNDARJE 124,529