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5,307 lekë

Qarku Durres (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed26.12.2014
Registered26.12.2014
Invoice29520470012014
InstitutionQarku Durres (0707) 2047001
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 5,307
Amount5,307 lekë
Invoice descriptionTDO 0707/ KESH. QARK. KOD. 2047001/TAP.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Qarku Durres (0707) BANKA CREDINS 47,767