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383,274 lekë

Qendra e realizimit te veprave te artit (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed10.01.2013
Registered08.01.2013
Invoice110120132012
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category —
Amount383,274 lekë
Invoice descriptionQRVA pagat dhjetor 2012 pl 9 f 9 kont pl2 f 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Qendra e realizimit te veprave te artit (3535) Sektori i tatimeve te tjera 47,559