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318,661 lekë

Qendra Ekonomike e Arsimit (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice721070082012
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount318,661 lekë
Invoice description2107008 QEA SIG SHOQ JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Qendra Ekonomike e Arsimit (0707) LEL 932,408