Home› Treasury Transactions

29,598 lekë

Qarku Durres (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed16.02.2012
Registered15.02.2012
Invoice4420470012012
InstitutionQarku Durres (0707) 2047001
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount29,598 lekë
Invoice descriptionTDO 0707/KESHILLI QARKUT /KOD 2047001/TAP.