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12,150 lekë

Shkolla e "Rakip Kryeziu", Fier (0909) → DEGA E TATIMEVE FIER

Payment record

Executed12.11.2013
Registered12.11.2013
Invoice5410111042013
InstitutionShkolla e "Rakip Kryeziu", Fier (0909) 1011104
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount12,150 lekë
Invoice descriptionSHKOLLA"R KRYEZIU"FIER 1011104 TATIM NE BURIM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2013 Shkolla e "Rakip Kryeziu", Fier (0909) RAIFFEISEN BANK SH.A 1,575,535