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3,675,377 lekë

Zyra Arsimore Krujë (0716) → DEGA TATIM-TAKSA KRUJE

Payment record

Executed15.05.2012
Registered14.05.2012
Invoice8110110962012
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryDEGA TATIM-TAKSA KRUJE
BranchKruje
Category —
Amount3,675,377 lekë
Invoice descriptionSA LIK TATIM PAGE PER MUAJIN PRILL NGA ARSIMI KRUJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2012 Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A 29,444,768