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1,351,493 lekë

Bashkia Durres (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed11.04.2012
Registered10.04.2012
Invoice22821070012012
InstitutionBashkia Durres (0707) 2107001
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount1,351,493 lekë
Invoice description2107001 BASHKIA DURRES SIG SHOQEROR MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2012 Bashkia Durres (0707) SHTYPSHKRONJA YLLI 9,000