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235,548 lekë

Zyra Arsimore Kolonjë (1514) → DEGA TATIMEVE KOLONJE

Payment record

Executed09.04.2012
Registered09.04.2012
Invoice6010111122012
InstitutionZyra Arsimore Kolonjë (1514) 1011112
BeneficiaryDEGA TATIMEVE KOLONJE
BranchKolonje
Category —
Amount235,548 lekë
Invoice description1011112ZYRA ARSIMORE KOLONJE SIG.SHOQ.PUNEMARRES MUAJI MARS 2012.K48220013G3GB01C

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the invoice number repeats within an institution
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24.04.2012 Zyra Arsimore Kolonjë (1514) ALBTELEKOM SH.A. 13,634