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134,712 lekë

Shkolla "Agrobiznesit", Kavaje (3513) → DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed16.04.2012
Registered13.04.2012
Invoice2110111312012
InstitutionShkolla "Agrobiznesit", Kavaje (3513) 1011131
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category —
Amount134,712 lekë
Invoice descriptionAGROBIZNESI SIG SHOQ MARS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Shkolla "Agrobiznesit", Kavaje (3513) PRIMO COMMUNICATIONS 7,332