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763,778 lekë

Reparti nr.731 Shkoder (3333) → DEGA TATIM - TAKSA SHKODER

Payment record

Executed19.03.2012
Registered16.03.2012
Invoice4810160132012
InstitutionReparti nr.731 Shkoder (3333) X-1237
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category —
Amount763,778 lekë
Invoice descriptionREPARTI FNSH SHKODER ,NR SERIAL K56704016I3FF01V

Others with the same invoice number

the invoice number repeats within an institution
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21.03.2012 Reparti nr.731 Shkoder (3333) POSTA SHQIPTARE SH.A 1,620