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143,285 lekë

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

Payment record

Executed10.05.2012
Registered09.05.2012
Invoice4710160862012
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount143,285 lekë
Invoice description1016086 SHTEPIA PUSHIMIT MIN BRENDSHME TAP PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2012 Kultura & Sporti (Sht.Pushimit Dr.) (0707) BANKA KOMBETARE TREGTARE 25,560
03.05.2012 Kultura & Sporti (Sht.Pushimit Dr.) (0707) EAGLE MOBILE 4,151