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55,299 lekë

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

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice3710160932012
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount55,299 lekë
Invoice description1016093 DR.RAJ.REZERVAVE TATIM PAGE MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2012 Dega e rezervave Durres (0707) ALBTELEKOM SH.A. 5,950