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228,072 lekë

Bordi i KullimitDurres (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed20.03.2012
Registered19.03.2012
Invoice3410050682012
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount228,072 lekë
Invoice description1005068 BORDI I KULLIMIT DURRES KRUJE SIG SHOQER SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2013 Bordi i KullimitDurres (0707) ALBTELEKOM SH.A. 13,111