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145,200 Albanian lekë

Drejtoria Rajonale Tatimore Shkoder (3333) → TIM

Payment record

Executed29.07.2014
Registered25.07.2014
Invoice11510100732014
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryTIM
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 145,200
Amount145,200 Albanian lekë
Invoice descriptionDREJ RAJONALE LIKUJ FAT NR 13864890 DT 23.07.2014