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1,972,680 lekë

Zyra Arsimore Kucovë (0217) → DEGA TATIMEVE KUCOVE

Payment record

Executed13.03.2012
Registered12.03.2012
Invoice6410110882012
InstitutionZyra Arsimore Kucovë (0217) 1011088
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category —
Amount1,972,680 lekë
Invoice descriptiontatim page shkurt 2012 z. arsimore kodi 1011088 nr deklar. k48504108u3ff02e

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A 3,288,113