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6,000 lekë

Qarku Durres (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed09.12.2014
Registered05.12.2014
Invoice26520470012014
InstitutionQarku Durres (0707) 2047001
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 6,000
Amount6,000 lekë
Invoice descriptionTDO 0707/ KESH. QARK. KOD. 2047001/TAP.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2014 Qarku Durres (0707) KASTRATI SHA 183,290