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228,452 lekë

Nd-ja Sherbimeve Komunale (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed16.04.2012
Registered13.04.2012
Invoice12521070132012
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount228,452 lekë
Invoice description2107013 ND/JA KOMUNALE DURRES 0707 SIG SHOQ DHJETOR 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2012 Nd-ja Sherbimeve Komunale (0707) RAIFFEISEN BANK SH.A 10,632,027