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711,097 lekë

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

Payment record

Executed16.03.2012
Registered16.03.2012
Invoice4910160132012
InstitutionReparti nr.731 Shkoder (3333) X-1237
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category —
Amount711,097 lekë
Invoice descriptionREPARTI FNSH SHKODER ,NR SERIAL K56704016I3FF01V

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Reparti nr.731 Shkoder (3333) VIOLETA SMAJAJ(L16705001J) 80,010