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176,279 lekë

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

Payment record

Executed27.11.2013
Registered26.11.2013
Invoice87.10940042013
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount176,279 lekë
Invoice descriptionTDO 0707/ALUIZNI KOD 1006125/ DIF.SIG SHOQ ,SHEND.QERSHOR 2013

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 176,279