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44,640 lekë

Komuna Rashbull (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed18.05.2012
Registered18.05.2012
Invoice21123650012012
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount44,640 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK SIG SHOQ PRILL 2012 FDP K51703514H3H601U

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2012 Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) ALBTELEKOM SH.A. 17,093