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75,484 Albanian lekë

Dega e Kujdesit Paresor Vlore (3737) → DEGA E TATIM TAKSAVE

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice16 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category —
Amount75,484 Albanian lekë
Invoice descriptionSIG SHEND JANAR DSHPQ 1013014 K56703247V3EM01C