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212,009 lekë

Gjykata e Apelit Durres (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed13.03.2012
Registered09.03.2012
Invoice10290032012
InstitutionGjykata e Apelit Durres (0707) 1029003
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount212,009 lekë
Invoice descriptionTDO 070/GJYKATA APELIT /KOD 1029003/SIG.SUPLEM.
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Gjykata e Apelit Durres (0707) ALBTELEKOM SH.A. 28,735
21.03.2012 Gjykata e Apelit Durres (0707) ARIANA SHKORA 56,800
21.03.2012 Gjykata e Apelit Durres (0707) PELIKANI SECURITY 127,800
23.03.2012 Gjykata e Apelit Durres (0707) POSTA SHQIPTARE SH.A 89,616
02.04.2012 Gjykata e Apelit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES 31,387
02.04.2012 Gjykata e Apelit Durres (0707) VODAFONE ALBANIA 11,597