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10,136,604 lekë

Drejtoria Arsimore Durres (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed18.05.2012
Registered17.05.2012
Invoice10210110072012
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount10,136,604 lekë
Invoice descriptionTDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ SIG. SHOQERORE MUAJI PRILL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2012 Drejtoria Arsimore Durres (0707) PETANI BAILIFFS OFFICE 50,000