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49,430 lekë

Qarku Durres (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed16.02.2012
Registered15.02.2012
Invoice4320470012012
InstitutionQarku Durres (0707) 2047001
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount49,430 lekë
Invoice descriptionTDO 0707/KESHILLI QARKUT /KOD 2047001/SIG SHOQ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2012 Nd-ja Rrugeve Rurale (0707) UNION BANK SHA 1,056,125