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25,600 lekë

Drejtoria Rajonale Tatimore Vlore (3737) → ARQILE KOSTAJ

Payment record

Executed26.09.2013
Registered11.07.2013
Invoice78 1010076 2013
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryARQILE KOSTAJ
BranchVlore
Category —
Amount25,600 lekë
Invoice descriptionPJESE KEMBIMI DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA NR.SERIE 5561083