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92,408 lekë

ALUIZNI - Drejtorite Durres + Kruje (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed27.11.2013
Registered26.11.2013
Invoice81.10940042013
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount92,408 lekë
Invoice descriptionTDO 0707/ALUIZNI KOD 1006125/ DIF.TAP. PER RIFAT DODA 01.07.2010- 23.06.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2013 ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES 92,408