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7,190 lekë

Drejtoria Arsimore Durres (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed22.05.2012
Registered21.05.2012
Invoice10610110072012
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount7,190 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
05.06.2012 Drejtoria Arsimore Durres (0707) ALBTELEKOM SH.A. 21,265