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165,765 lekë

Qendra Ditore Moshuarve (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed09.03.2012
Registered07.03.2012
Invoice2021070172012
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount165,765 lekë
Invoice descriptionTDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ SIG. SHOQERORE MUAJI SHKURT SIPAS FORMULARIT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Qendra Ditore Moshuarve (0707) ARBEN BERBERI 13,000