Home› Treasury Transactions

165,330 lekë

Qendra Ditore Moshuarve (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed05.04.2012
Registered04.04.2012
Invoice3521070172012
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount165,330 lekë
Invoice descriptionTDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ SIG. SHOQERORE MUAJI MARS SIPAS FORMULARIT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2012 Qendra Ditore Moshuarve (0707) CEZ SHPERNDARJE 23,586