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16,498 lekë

Bashkia Durres (0707)DEGA TATIM TAKSA DURRES

Payment record

Executed11.04.2012
Registered10.04.2012
Invoice23121070012012
InstitutionBashkia Durres (0707) 2107001
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount16,498 lekë
Invoice description2107001 BASHKIA DURRES SIG SHOQER PAGE MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2012 Bashkia Durres (0707) BANKA AMERIKANE SHQIPTARE 561,960