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232,270 lekë

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

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice3321070012012
InstitutionShkolla "B. Qeraxhia", Durres (0707) 1011095
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount232,270 lekë
Invoice description1011095 SHKOLLA BERANDINA QERAXHI SIG SHOQER PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Bashkia Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE 37,500