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1,723,514 lekë

Drejtoria Arsimore Durres (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice3410110072012
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount1,723,514 lekë
Invoice descriptionTDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ SIG. SHOQERORE MUAJI JANAR SIPAS FORMULARIT K51704513E364019

Others with the same invoice number

the invoice number repeats within an institution
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02.03.2012 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A 948,335