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2,754,875 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed14.09.2012
Registered13.09.2012
Invoice13610160862012
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount2,754,875 lekë
Invoice description1016086 SHTEPIA PUSHIMIT MIN BRENDSHME TVSH GUSHT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2012 Kultura & Sporti (Sht.Pushimit Dr.) (0707) TEOREN 199,000