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14,400 lekë

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

Payment record

Executed15.05.2012
Registered09.05.2012
Invoice3810160932012
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount14,400 lekë
Invoice description1016093 DR.RAJ.REZERVAVE T V SH PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Dega e rezervave Durres (0707) BUKURIJE ARAPI 70,000
15.05.2012 Dega e rezervave Durres (0707) POSTA SHQIPTARE SH.A 696