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431,338 lekë

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

Payment record

Executed23.12.2013
Registered26.11.2013
Invoice87/10940042013
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount431,338 lekë
Invoice descriptionTDO 0707/ALUIZNI KOD 1006125/ DIF.SIG SHOQ ,SHEND.KORRIK 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2013 ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES 431,338