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113,456 lekë

Komuna Ishem (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed15.03.2012
Registered13.03.2012
Invoice2823720012012
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount113,456 lekë
Invoice descriptionTDO 0707/KOM. ISHEM. KOD 2372001/TAP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2012 Komuna Ishem (0707) RAIFFEISEN BANK SH.A 920,673