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9,180 lekë

Reparti Ushtarak nr.6012 Durres (0707)DEGA TATIM TAKSA DURRES

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice4410171272013
InstitutionReparti Ushtarak nr.6012 Durres (0707) X-1603
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount9,180 lekë
Invoice descriptionTDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE DURRES/ KOD 1017127/TATIM USHQIMI