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20,280 lekë

Bashkia Manez (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed19.02.2013
Registered18.02.2013
Invoice2521500012013
InstitutionBashkia Manez (0707) 2150001
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount20,280 lekë
Invoice description2150001 BASHKIA MANZE TATIM NE BURIM PER KESHILLTARET

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2013 Bashkia Manez (0707) POSTA SHQIPTARE SH.A 3,388,945