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64,870 lekë

Komuna Vranisht (3737) → DURIM BANUSHAJ/1

Payment record

Executed11.05.2012
Registered04.05.2012
Invoice45 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryDURIM BANUSHAJ/1
BranchVlore
Category —
Amount64,870 lekë
Invoice descriptionSHTYPSHKRIME,KANCELERI K. VRANISHT 2838001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2012 Komuna Vranisht (3737) DEGA E TATIM TAKSAVE 67,636