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59,407 lekë

Shkolla "B. Çela", Durres (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed03.12.2013
Registered02.12.2013
Invoice12110110942013
InstitutionShkolla "B. Çela", Durres (0707) 1011094
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount59,407 lekë
Invoice description1011094 SHKOLLA 1.7%SIG SHENDETSOR NGA PUNEMARRESI TETOR 2013 MUNGESE FONDESH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2013 Shkolla "B. Çela", Durres (0707) DEGA TATIM TAKSA DURRES 4,360