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66,183 lekë

Dega e rezervave Durres (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed28.12.2012
Registered27.12.2012
Invoice11210160932012
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount66,183 lekë
Invoice description1016093 DR.RAJ.REZERVAVE TVSH DHJETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2012 Dega e rezervave Durres (0707) RAIFFEISEN BANK SH.A 41,880