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60,479 lekë

Bashkia Durres (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed11.04.2012
Registered10.04.2012
Invoice23621070012012
InstitutionBashkia Durres (0707) 2107001
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount60,479 lekë
Invoice description2107001 BASHKIA DURRES TATIM PAGE MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2012 Bashkia Durres (0707) ALPHA BANK -- ALBANIA 43,200