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9,452 lekë

Qendra Nderinstitucionale Operative Detare Durres (QNOD) (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed26.08.2013
Registered04.07.2013
Invoice9110171272013
InstitutionQendra Nderinstitucionale Operative Detare Durres (QNOD) (0707) X-1218
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount9,452 lekë
Invoice descriptionTDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE DURRES/ KOD 1017127/TATIM NE BURIM USHQIME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2013 Qendra Nderinstitucionale Operative Detare Durres (QNOD) (0707) DEGA TATIM TAKSA DURRES 9,452