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296,121 lekë

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

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice3210160612012
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount296,121 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 2,284,135