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65,797 lekë

Komuna Vranisht (3737) → DEGA E TATIM TAKSAVE

Payment record

Executed17.05.2012
Registered16.05.2012
Invoice43 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category —
Amount65,797 lekë
Invoice descriptionSIG SHOQ PRILL K. VRANISHT 2838001K56703224G3H5011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Komuna Vranisht (3737) PRO CREDIT BANK 265,090