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5,250 lekë

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

Payment record

Executed10.06.2013
Registered07.06.2013
Invoice6721070012013
InstitutionShkolla "B. Çela", Durres (0707) 1011094
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount5,250 lekë
Invoice description2107001 BASHKIA DURRES TATIM NE BURIM PAGA MESUES ME ORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2013 Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA 549,472