Home› Treasury Transactions

288,897 lekë

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

Payment record

Executed27.11.2013
Registered26.11.2013
Invoice86 10940042013
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount288,897 lekë
Invoice descriptionTDO 0707/ALUIZNI KOD 1006125/ DIF.SIG SHOQ ,SHEND.PER ILIR DERVISHI PER PRILL. 2008-QERSHOR 2010

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 288,897