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115,357 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Diber (0606) → DREJTORIA TATIMEVE DIBER

Payment record

Executed15.02.2012
Registered14.02.2012
Invoice1310060592012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Diber (0606) X-473
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category —
Amount115,357 lekë
Invoice descriptionRAJ RRUGORE DIBER tatim page janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2012 Drejtorite Rajonale Mirmbajtjes Rrugeve Diber (0606) BANKA KOMBETARE TREGTARE 467,709