Home› Treasury Transactions

207,230 lekë

Prefektura e qarkut Durres (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice3110160612012
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount207,230 lekë
Invoice description1016061 PREFEKTURA DURRES LIK LIK SIG SHOQER JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2012 Prefektura e qarkut Durres (0707) BANKA CREDINS 98,894