Home› Treasury Transactions

156,758 lekë

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

Payment record

Executed15.04.2013
Registered11.04.2013
Invoice24 1017033 2013
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) X-1610
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category —
Amount156,758 lekë
Invoice descriptionTVSH 1017033 DHJETOR 2012 K56703252L3QG014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2013 Reparti Ushtarak Nr.2004 Vlore (3737) CEZ SHPERNDARJE 11,003