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223,377 lekë

Dogana Vlore (3737) → DEGA E TATIM TAKSAVE

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice16410100872014
InstitutionDogana Vlore (3737) 1010087
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category Te tjera shperblime per personelin 223,377
Amount223,377 lekë
Invoice descriptionTATIM SHPERBLIMI DOGANA 1010087

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Dogana Vlore (3737) BANKA CREDINS 811,476