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23,283 Albanian lekë

Reparti Ushtarak Nr.2004 Vlore (3737) → DEGA E TATIM TAKSAVE

Payment record

Executed15.04.2013
Registered11.04.2013
Invoice23 1017033 2013
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) X-1610
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category —
Amount23,283 Albanian lekë
Invoice description1017033 REP 2004 TATIM NE BURIM( TATIM KOMPESIMI )

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2013 Reparti Ushtarak Nr.2004 Vlore (3737) ABCOM 1,800