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51,564 lekë

Dega e rezervave Tirane (3535)Sektori i tatimeve te tjera

Payment record

Executed10.10.2012
Registered08.10.2012
Invoice7610160922012
InstitutionDega e rezervave Tirane (3535) 1016092
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount51,564 lekë
Invoice description466-Drejt,Rajonal.Rezer.Materi.Tira T.V.SH shtator 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2013 Dega e rezervave Tirane (3535) ARBEN PANDILI 10,000