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1,736,367 lekë

Drejtoria Arsimore Durres (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed20.03.2012
Registered19.03.2012
Invoice4410110072012
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount1,736,367 lekë
Invoice descriptionTDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ SIG. SHOQERORE MUAJI SHKURT SIPAS FORMULARIT K51704513E3FJO1P

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Drejtoria Arsimore Durres (0707) POSTA SHQIPTARE SH.A 214,992