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95,370 lekë

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

Payment record

Executed09.05.2012
Registered08.05.2012
Invoice3510160932012
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount95,370 lekë
Invoice description1016093 DR.RAJ.REZERVAVE SIG SHOQER PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Dega e rezervave Durres (0707) RAIFFEISEN BANK SH.A 450,461