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9,163,189 lekë

Drejtoria Arsimore Vlore (3737) → DEGA E TATIM TAKSAVE

Payment record

Executed19.04.2012
Registered19.04.2012
Invoice9210110382012
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category —
Amount9,163,189 lekë
Invoice descriptionTAP DAR 1011038 MARS K56703231M3GC01M

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2012 Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK 4,200
23.04.2012 Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A 318,860