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194,480 lekë

Komuna Ishem (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed19.03.2012
Registered13.03.2012
Invoice2923720012012
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount194,480 lekë
Invoice descriptionTDO 0707/KOM. ISHEM. KOD 2372001/SIG.SHOQ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Komuna Ishem (0707) POSTA SHQIPTARE SH.A 2,023,820