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1,871,034 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice3410170312012
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount1,871,034 lekë
Invoice description1017031 REP USHT 2001 SIG SHOQ JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2013 Reparti Ushtarak Nr.2001 Durres (0707) ALMA RELI 20,000