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153,600 lekë

Drejtoria Rajonale Tatimore Durres (0707) → KAZIU 2013

Payment record

Executed18.12.2015
Registered17.12.2015
Invoice22510100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryKAZIU 2013
BranchDurres
Category Pjese kembimi, goma dhe bateri 153,600
Amount153,600 lekë
Invoice descriptionLIK FAT 111 /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2015 Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. 9,831