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475,148 lekë

Qendra Ekonomike e Arsimit (0707)DEGA TATIM TAKSA DURRES

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice7/121070082012
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount475,148 lekë
Invoice description2107008 QEA SIG SHOQ JANAR 2012