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23,450 lekë

Drejtoria Rajonale Tatimore Durres (0707) → SHKELQIM QENDRO

Payment record

Executed28.04.2015
Registered27.04.2015
Invoice6810100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiarySHKELQIM QENDRO
BranchDurres
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 23,450
Amount23,450 lekë
Invoice descriptionLIK BLERJE MATERIALE ZYRE /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2015 Drejtoria Rajonale Tatimore Durres (0707) NABER-KONFEKSION-SHIJAK 1,592,473