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142,800 lekë

Drejtoria Rajonale Tatimore Durres (0707) → SHKELQIM QENDRO

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice7110100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiarySHKELQIM QENDRO
BranchDurres
Category Sherbime te tjera 142,800
Amount142,800 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK SHP.PRINTERA FAT 2629 14.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Drejtoria Rajonale Tatimore Durres (0707) MAX OPTIKA 4,767