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80,010 lekë

Reparti nr.731 Shkoder (3333) → VIOLETA SMAJAJ(L16705001J)

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice4910160132012
InstitutionReparti nr.731 Shkoder (3333) X-1237
BeneficiaryVIOLETA SMAJAJ(L16705001J)
BranchShkoder
Category —
Amount80,010 lekë
Invoice descriptionREPARTI FNSH SHKODER ,FAT 5555262 DT 14.11.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2012 Reparti nr.731 Shkoder (3333) DEGA TATIM - TAKSA SHKODER 711,097