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8,334 lekë

Komuna Rashbull (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed15.10.2012
Registered09.10.2012
Invoice44223650012012
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount8,334 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/QERA SHK.MANSKURI GUSHT-SHTATOR 2012 PER KASEM GJUZI NR.LL.514262743 AGJ.SHKOZET

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the invoice number repeats within an institution
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13.11.2012 Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE 120,001