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111,000 lekë

Komuna Rashbull (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed07.07.2014
Registered07.07.2014
Invoice22523650012014
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Shpenzime per qiramarrje ambjentesh 111,000
Amount111,000 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT / QERA SHK.9 VJEC.ROMANAT SIPAS BORDEROSE PER MIMOZA CELCIMA N.LLOG 0002472720 PRILL-QERSHOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2014 Komuna Rashbull (0707) 2F&AUTOPARTS 1,000,000