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400 lekë

Qarku Durres (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed17.10.2014
Registered16.10.2014
Invoice21720470012014
InstitutionQarku Durres (0707) 2047001
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Shpenzime gjyqesore 400
Amount400 lekë
Invoice descriptionTDO 0707/ KESH. QARK. KOD. 2047001/TARIFE PER VEN GJYGJS. PER Z. JEM.DHE M. SALLAKU

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2014 Qarku Durres (0707) 2F&AUTOPARTS 8,062