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1,353,433 Albanian lekë

Reparti Ushtarak Nr.2004 Vlore (3737) → DEGA E TATIM TAKSAVE

Payment record

Executed13.05.2013
Registered10.05.2013
Invoice281017033 2013
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) X-1610
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category —
Amount1,353,433 Albanian lekë
Invoice descriptionTVSH 1017033 K56703252L3RB01S