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1,993,670 lekë

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

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice34/110170312012
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount1,993,670 lekë
Invoice description1017031 REP USHT 2001 SIG SHOQ JANAR 2012