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2,000 lekë

Bashkia Shijak (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice9421080012012
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount2,000 lekë
Invoice descriptionTDO 0707/BASHKIA SHIJAK/ KOD 2108001/ TATIM NE BURIM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2012 Bashkia Shijak (0707) QEMAL MASTORI 50,010