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822,642 lekë

Zyra Arsimore Kolonjë (1514) → DEGA TATIMEVE KOLONJE

Payment record

Executed09.04.2012
Registered09.04.2012
Invoice5910111122012
InstitutionZyra Arsimore Kolonjë (1514) 1011112
BeneficiaryDEGA TATIMEVE KOLONJE
BranchKolonje
Category —
Amount822,642 lekë
Invoice description1011112ZYRA ARSIMORE KOLONJE SIG.SHOQ.PUNEMARRES MUAJI MARS 2012.K48220013G3GB01C

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Zyra Arsimore Kolonjë (1514) SH.A. UJESJELLES-KANALIZIME 2,112