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94,272 lekë

Nd-ja Rrugeve Rurale (0707)DEGA TATIM TAKSA DURRES

Payment record

Executed15.03.2012
Registered13.03.2012
Invoice820470152012
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount94,272 lekë
Invoice descriptionTDO 0707/NDERM. RR.RURALE/KOD 2047015/TAP