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51,750 lekë

Komuna Maminas (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed19.09.2012
Registered17.09.2012
Invoice183,1762370001
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount51,750 lekë
Invoice description2370001 KOMUNA MAMINAS TATIM PAGE KESHILLTARET KORRIK,GUSHT,SHTATOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2012 Komuna Maminas (0707) DEGA TATIM TAKSA DURRES 51,750