Home› Treasury Transactions

193,500 lekë

Drejtoria Arsimore Durres (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice47710110072014
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Te tjera transferta tek individet 193,500
Amount193,500 lekë
Invoice descriptionTATIM NE BURIM SHPERBLIME NXENES TE DALLUAR SIPAS VKM 861 DT 17.12.2014 / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Drejtoria Arsimore Durres (0707) POSTA SHQIPTARE SH.A 2,540,096