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3,000 lekë

Drejtoria e shendetit publik Lac (2019)DEGATATIMTAKSAVEKURBIN

Payment record

Executed08.10.2014
Registered07.10.2014
Invoice10110130342014
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryDEGATATIMTAKSAVEKURBIN
BranchLaç
Category Te tjera transferta tek individet 3,000
Amount3,000 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK LAC PAGUAR 10% TATIM SHPERBLIMI PA DEKLARIM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2014 Drejtoria e shendetit publik Lac (2019) ALBTELEKOM SH.A. 2,823