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67,636 lekë

Komuna Vranisht (3737) → DEGA E TATIM TAKSAVE

Payment record

Executed17.05.2012
Registered16.05.2012
Invoice45 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category —
Amount67,636 lekë
Invoice descriptionTAP PRILL K. VRANISHT 2838001K56703224G3H5020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Komuna Vranisht (3737) DURIM BANUSHAJ/1 64,870