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122,951 lekë

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

Payment record

Executed11.04.2012
Registered10.04.2012
Invoice5921070152012
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount122,951 lekë
Invoice description2107015 ND/JA KOMUNALE PLAZH SIG SHOQ MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Nd-ja Komunale Plazh (0707) ALBTELEKOM SH.A. 8,222