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43,669 lekë

Zyra e Permbarimit Shkoder (3333) → DEGA TATIM - TAKSA SHKODER

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice910140392012
InstitutionZyra e Permbarimit Shkoder (3333) X-1486
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category —
Amount43,669 lekë
Invoice descriptionZYRA PERMBARIMIT SHKODER NVD K56704027A3EM01G

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Zyra e Permbarimit Shkoder (3333) ALBTELEKOM SH.A. 9,814