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51,600 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111) → E.T.T.GROUP AUTO

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice14410100512012
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryE.T.T.GROUP AUTO
BranchGjirokaster
Category —
Amount51,600 lekë
Invoice description1010051 DEGA E TATIM TAKSAVE GJIROK PER PAGES PJESE KEMB NR SER 1044475

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2012 Drejtoria Rajonale Tatimore Gjirokaster (1111) RAIFFEISEN BANK SH.A 3,476,666