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1,011,138 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → DEGA E TATIM TAKSAVE

Payment record

Executed18.05.2012
Registered17.05.2012
Invoice14110170312012
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryDEGA E TATIM TAKSAVE
BranchDurres
Category —
Amount1,011,138 lekë
Invoice description1017031 REP USHT 2001 TAP PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Reparti Ushtarak Nr.2001 Durres (0707) ARTAN CELA 399,700