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110,446 lekë

Komuna Ishem (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed14.05.2012
Registered11.05.2012
Invoice6723720012012
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount110,446 lekë
Invoice descriptionTDO 0707/KOM. ISHEM. KOD 2372001/TAP