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783,750 lekë

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

Payment record

Executed22.06.2012
Registered12.06.2012
Invoice4710160932012
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount783,750 lekë
Invoice description1016093 DR.RAJ.REZERVAVE TVSH MAJE 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Prefektura e qarkut Durres (0707) BANKA CREDINS 30,000